Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,481
In-year surplus
Total Income£1,365,926
Total Expenditure£1,315,445
Per Pupil£7,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,343
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£50,481
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,358
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 | £1.51M | £1.46M | +£50K | £7,597 |
| 2023/24 | £1.43M | £1.39M | +£33K | £7,174 |
| 2022/23 | £1.09M | £1.21M | -£121K | £5,468 |
| 2021/22 | £985K | £955K | +£30K | £4,949 |
| 2020/21 | £946K | £857K | +£89K | £4,753 |
Nat: 57%
£881K
Teaching Staff (67%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 12%
£120K
Premises (9%)
Nat: 5%
£105K
Learning Resources (8%)
£37K
Other (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Longridge St Wilfrid's Roman Catholic