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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£413,000
Total Expenditure£416,000
Per Pupil£2,710
Per-pupil spending is below the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,710
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£413K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£307
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £474K | £477K | -£3K | £2,693 |
| 2022/23 | £1.07M | £1.10M | -£33K | £6,079 |
| 2021/22 | £1.07M | £1.13M | -£52K | £6,106 |
| 2020/21 | £1.02M | £938K | +£81K | £5,792 |
Nat: 57%
£320K
Teaching Staff (77%)
Nat: 2%
£27K
Admin & IT (6%)
£25K
Other (6%)
Nat: 12%
£18K
Premises (4%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leyland Methodist Infant