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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,699
In-year deficit
Total Income£333,462
Total Expenditure£344,161
Per Pupil£17,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,754
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,699
Revenue Balance (In-year)
Show more metrics
£333K
Total Income (Derived)
£344K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,379
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 | £398K | £408K | -£11K | £17,289 |
| 2023/24 | £407K | £418K | -£11K | £17,706 |
| 2022/23 | £375K | £361K | +£14K | £16,284 |
| 2021/22 | £321K | £322K | -£351 | £13,975 |
| 2020/21 | £318K | £316K | +£2K | £13,825 |
Nat: 57%
£254K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (16%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£10K
Premises (3%)
£7K
Other (2%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Melling St Wilfrid Church of England