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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,652
In-year deficit
Total Income£337,413
Total Expenditure£392,065
Per Pupil£10,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,215
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54,652
Revenue Balance (In-year)
Show more metrics
£337K
Total Income (Derived)
£392K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£746
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 | £405K | £460K | -£55K | £9,000 |
| 2023/24 | £461K | £446K | +£15K | £10,255 |
| 2022/23 | £417K | £433K | -£16K | £9,274 |
| 2021/22 | £425K | £416K | +£9K | £9,454 |
| 2020/21 | £406K | £397K | +£10K | £9,023 |
Nat: 57%
£306K
Teaching Staff (78%)
Nat: 2%
£49K
Admin & IT (13%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 12%
£9K
Premises (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Burscough Bridge Methodist