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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,817
In-year deficit
Total Income£1,400,252
Total Expenditure£1,562,069
Per Pupil£9,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,486
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£161,817
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.80M | £1.96M | -£162K | £8,704 |
| 2023/24 | £1.66M | £1.62M | +£36K | £8,003 |
| 2022/23 | £1.50M | £1.51M | -£16K | £7,236 |
| 2021/22 | £1.29M | £1.33M | -£38K | £6,251 |
| 2020/21 | £1.23M | £1.25M | -£18K | £5,929 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£295K
Admin & IT (19%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Halton Community Combined