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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,157
In-year deficit
Total Income£1,113,729
Total Expenditure£1,241,886
Per Pupil£6,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,884
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£128,157
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £1.30M | £1.42M | -£128K | £6,264 |
| 2023/24 | £1.37M | £1.28M | +£87K | £6,601 |
| 2022/23 | £1.20M | £1.28M | -£79K | £5,819 |
| 2021/22 | £1.13M | £1.09M | +£44K | £5,479 |
| 2020/21 | £1.05M | £1.02M | +£31K | £5,079 |
Nat: 57%
£984K
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Haslingden St James Church of England