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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,905
In-year surplus
Total Income£3,318,774
Total Expenditure£3,293,869
Per Pupil£7,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,235
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£24,905
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £3.77M | £3.75M | +£25K | £7,283 |
| 2023/24 | £3.65M | £3.64M | +£9K | £7,047 |
| 2022/23 | £3.41M | £3.41M | -£2K | £6,576 |
| 2021/22 | £3.26M | £3.25M | +£10K | £6,288 |
| 2020/21 | £3.09M | £2.94M | +£145K | £5,961 |
Nat: 57%
£2.72M
Teaching Staff (83%)
Nat: 2%
£330K
Admin & IT (10%)
Nat: 2%
£71K
Energy (2%)
Nat: 5%
£70K
Learning Resources (2%)
£60K
Other (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Morecambe and Heysham Westgate