Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£377,929
In-year deficit
Total Income£2,154,184
Total Expenditure£2,532,113
Per Pupil£88,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £377,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£88,248
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£377,929
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£5,087
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 | £2.27M | £2.65M | -£378K | £75,650 |
| 2023/24 | £2.33M | £2.42M | -£82K | £77,785 |
| 2022/23 | £2.21M | £2.18M | +£32K | £73,718 |
| 2021/22 | £2.22M | £1.99M | +£232K | £73,895 |
| 2020/21 | £2.01M | £1.92M | +£87K | £66,986 |
Nat: 57%
£1.67M
Teaching Staff (66%)
Nat: 2%
£709K
Admin & IT (28%)
Nat: 12%
£61K
Premises (2%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£32K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
South Cumbria Pupil Referral Service