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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£1,362,000
Total Expenditure£1,451,000
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.58M | £1.67M | -£89K | £7,205 |
| 2022/23 | £1.53M | £1.43M | +£97K | £6,968 |
| 2021/22 | £1.38M | £1.35M | +£30K | £6,292 |
| 2020/21 | £1.32M | £1.15M | +£167K | £6,032 |
| 2019/20 | £1.29M | £1.11M | +£177K | £5,872 |
Nat: 57%
£1.22M
Teaching Staff (84%)
£84K
Other (6%)
Nat: 2%
£48K
Admin & IT (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leigh Church of England