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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,884
In-year deficit
Total Income£1,161,877
Total Expenditure£1,169,761
Per Pupil£5,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,886
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,884
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£496
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.44M | £1.45M | -£8K | £5,854 |
| 2023/24 | £1.37M | £1.36M | +£6K | £5,570 |
| 2022/23 | £1.23M | £1.24M | -£9K | £5,017 |
| 2021/22 | £1.18M | £1.24M | -£59K | £4,798 |
| 2020/21 | £1.17M | £1.13M | +£45K | £4,766 |
Nat: 57%
£902K
Teaching Staff (77%)
Nat: 2%
£80K
Admin & IT (7%)
£71K
Other (6%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Fulwood, St Peter's Church of England