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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,773
In-year deficit
Total Income£356,052
Total Expenditure£457,825
Per Pupil£16,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,602
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£101,773
Revenue Balance (In-year)
Show more metrics
£356K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,376
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 | £446K | £548K | -£102K | £13,518 |
| 2023/24 | £439K | £423K | +£16K | £13,311 |
| 2022/23 | £383K | £381K | +£3K | £11,613 |
| 2021/22 | £360K | £356K | +£4K | £10,923 |
| 2020/21 | £363K | £365K | -£2K | £11,013 |
Nat: 57%
£318K
Teaching Staff (69%)
Nat: 2%
£44K
Admin & IT (10%)
Nat: 12%
£33K
Premises (7%)
£27K
Other (6%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£17K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Slaidburn Brennands Endowed