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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,462
In-year deficit
Total Income£1,046,131
Total Expenditure£1,066,593
Per Pupil£8,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,919
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,462
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £1.20M | £1.22M | -£20K | £8,770 |
| 2023/24 | £1.28M | £1.24M | +£43K | £9,364 |
| 2022/23 | £1.12M | £1.21M | -£88K | £8,156 |
| 2021/22 | £1.14M | £1.10M | +£37K | £8,325 |
| 2020/21 | £1.19M | £1.08M | +£112K | £8,717 |
Nat: 57%
£716K
Teaching Staff (67%)
Nat: 2%
£214K
Admin & IT (20%)
Nat: 12%
£48K
Premises (4%)
£36K
Other (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leyland St Andrew's Church of England Infant