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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,958
In-year deficit
Total Income£1,521,605
Total Expenditure£1,530,563
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,958
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £1.76M | £1.77M | -£9K | £5,938 |
| 2023/24 | £1.71M | £1.64M | +£66K | £5,763 |
| 2022/23 | £1.58M | £1.60M | -£28K | £5,321 |
| 2021/22 | £1.50M | £1.52M | -£22K | £5,062 |
| 2020/21 | £1.40M | £1.35M | +£53K | £4,743 |
Nat: 57%
£1.17M
Teaching Staff (77%)
Nat: 12%
£83K
Premises (5%)
Nat: 5%
£82K
Learning Resources (5%)
Nat: 2%
£80K
Admin & IT (5%)
£80K
Other (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bolton-le-Sands Church of England