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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,272
In-year deficit
Total Income£299,133
Total Expenditure£307,405
Per Pupil£16,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,375
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,272
Revenue Balance (In-year)
Show more metrics
£299K
Total Income (Derived)
£307K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,161
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 | £352K | £360K | -£8K | £15,999 |
| 2023/24 | £311K | £337K | -£26K | £14,124 |
| 2022/23 | £279K | £328K | -£49K | £12,687 |
| 2021/22 | £269K | £296K | -£27K | £12,234 |
| 2020/21 | £370K | £263K | +£107K | £16,815 |
Nat: 57%
£242K
Teaching Staff (79%)
Nat: 2%
£28K
Admin & IT (9%)
£14K
Other (5%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£8K
Energy (3%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Upholland Roby Mill CofE Voluntary Aided