Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,614
In-year deficit
Total Income£1,459,429
Total Expenditure£1,481,043
Per Pupil£5,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,846
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,614
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £1.55M | £1.57M | -£22K | £5,765 |
| 2023/24 | £1.42M | £1.41M | +£16K | £5,304 |
| 2022/23 | £1.42M | £1.43M | -£12K | £5,298 |
| 2021/22 | £1.23M | £1.27M | -£39K | £4,605 |
| 2020/21 | £1.09M | £1.10M | -£10K | £4,080 |
Nat: 57%
£1.16M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 12%
£32K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Prestbury St Mary's Church of England Junior