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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,934
In-year deficit
Total Income£1,926,227
Total Expenditure£1,974,161
Per Pupil£5,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,846
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,934
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £2.35M | £2.40M | -£48K | £5,729 |
| 2023/24 | £2.28M | £2.20M | +£84K | £5,562 |
| 2022/23 | £2.13M | £2.15M | -£22K | £5,195 |
| 2021/22 | £2.03M | £2.01M | +£17K | £4,952 |
| 2020/21 | £1.88M | £1.85M | +£31K | £4,582 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£196K
Admin & IT (10%)
£128K
Other (6%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Morecambe and Heysham Torrisholme Community