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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,285
In-year deficit
Total Income£5,689,285
Total Expenditure£5,795,570
Per Pupil£7,041
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,041
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,285
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£5.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £6.46M | £6.57M | -£106K | £6,927 |
| 2023/24 | £6.02M | £6.71M | -£693K | £6,452 |
| 2022/23 | £5.77M | £5.53M | +£238K | £6,183 |
| 2021/22 | £5.56M | £5.33M | +£234K | £5,962 |
| 2020/21 | £5.22M | £4.98M | +£239K | £5,595 |
Nat: 57%
£4.76M
Teaching Staff (82%)
Nat: 2%
£505K
Admin & IT (9%)
Nat: 12%
£200K
Premises (3%)
£151K
Other (3%)
Nat: 2%
£125K
Energy (2%)
Nat: 5%
£56K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
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Balshaw's Church of England High