Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,482
In-year deficit
Total Income£936,116
Total Expenditure£946,598
Per Pupil£6,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,208
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,482
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£753
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 | £1.06M | £1.07M | -£10K | £6,147 |
| 2023/24 | £1.06M | £1.02M | +£43K | £6,122 |
| 2022/23 | £976K | £996K | -£20K | £5,643 |
| 2021/22 | £902K | £948K | -£47K | £5,212 |
| 2020/21 | £916K | £866K | +£50K | £5,296 |
Nat: 57%
£649K
Teaching Staff (69%)
Nat: 2%
£142K
Admin & IT (15%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 12%
£44K
Premises (5%)
£32K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Burscough Lordsgate Township Church of England