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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,722
In-year surplus
Total Income£982,070
Total Expenditure£908,348
Per Pupil£11,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,647
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£73,722
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,539
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 | £990K | +£74K | £12,514 |
| 2023/24 | £873K | £804K | +£69K | £10,266 |
| 2022/23 | £739K | £769K | -£30K | £8,697 |
| 2021/22 | £662K | £709K | -£47K | £7,793 |
| 2020/21 | £715K | £665K | +£49K | £8,408 |
Nat: 57%
£622K
Teaching Staff (68%)
Nat: 2%
£121K
Admin & IT (13%)
£78K
Other (9%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
East Prescot Road Nursery