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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,051
In-year deficit
Total Income£893,680
Total Expenditure£914,731
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,051
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£491
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 | £1.05M | £1.07M | -£21K | £6,368 |
| 2023/24 | £990K | £1.04M | -£50K | £6,002 |
| 2022/23 | £890K | £942K | -£52K | £5,394 |
| 2021/22 | £784K | £827K | -£43K | £4,749 |
| 2020/21 | £718K | £729K | -£10K | £4,353 |
Nat: 57%
£753K
Teaching Staff (82%)
Nat: 2%
£62K
Admin & IT (7%)
Nat: 12%
£37K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Kirkland and Catterall St Helen's Church of England Voluntary Aided