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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,694
In-year deficit
Total Income£531,988
Total Expenditure£544,682
Per Pupil£9,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,116
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,694
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£916
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 | £653K | £665K | -£13K | £8,943 |
| 2023/24 | £679K | £678K | +£772 | £9,299 |
| 2022/23 | £712K | £761K | -£49K | £9,760 |
| 2021/22 | £608K | £636K | -£28K | £8,335 |
| 2020/21 | £670K | £587K | +£83K | £9,177 |
Nat: 57%
£417K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£17K
Premises (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Duddon St Peter's CofE