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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,226
In-year deficit
Total Income£443,841
Total Expenditure£456,067
Per Pupil£10,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,754
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,226
Revenue Balance (In-year)
Show more metrics
£444K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,103
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 | £515K | £527K | -£12K | £10,505 |
| 2023/24 | £490K | £562K | -£71K | £10,001 |
| 2022/23 | £482K | £438K | +£44K | £9,838 |
| 2021/22 | £442K | £420K | +£22K | £9,021 |
| 2020/21 | £429K | £379K | +£50K | £8,761 |
Nat: 57%
£347K
Teaching Staff (76%)
Nat: 2%
£55K
Admin & IT (12%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Holm Cultram Abbey CofE