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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,183
In-year deficit
Total Income£944,628
Total Expenditure£962,811
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,183
Revenue Balance (In-year)
Show more metrics
£945K
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£625
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 | £1.08M | £1.10M | -£18K | £6,091 |
| 2023/24 | £1.01M | £1.01M | +£2K | £5,719 |
| 2022/23 | £901K | £894K | +£6K | £5,088 |
| 2021/22 | £763K | £812K | -£49K | £4,310 |
| 2020/21 | £735K | £706K | +£29K | £4,154 |
Nat: 57%
£734K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£34K
Energy (4%)
Nat: 12%
£24K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Halsall St Cuthbert's Church of England