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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,089
In-year deficit
Total Income£2,070,338
Total Expenditure£2,199,427
Per Pupil£8,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,738
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£129,089
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£928
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 | £2.42M | £2.55M | -£129K | £8,296 |
| 2023/24 | £2.38M | £2.28M | +£100K | £8,156 |
| 2022/23 | £2.12M | £2.05M | +£70K | £7,256 |
| 2021/22 | £2.00M | £1.97M | +£31K | £6,853 |
| 2020/21 | £1.92M | £1.94M | -£18K | £6,587 |
Nat: 57%
£1.77M
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (7%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£52K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Morecambe Bay Community