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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,706
In-year surplus
Total Income£2,625,528
Total Expenditure£2,588,822
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£36,706
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£893
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 | £3.08M | £3.04M | +£37K | £6,993 |
| 2023/24 | £2.91M | £2.90M | +£7K | £6,603 |
| 2022/23 | £2.73M | £2.70M | +£33K | £6,205 |
| 2021/22 | £2.51M | £2.50M | +£9K | £5,706 |
| 2020/21 | £2.38M | £2.31M | +£72K | £5,411 |
Nat: 57%
£1.74M
Teaching Staff (67%)
Nat: 2%
£371K
Admin & IT (14%)
Nat: 12%
£160K
Premises (6%)
£138K
Other (5%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Morecambe and Heysham Sandylands Community