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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,334
In-year deficit
Total Income£1,335,765
Total Expenditure£1,350,099
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,334
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£467
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 | £1.53M | £1.55M | -£14K | £5,493 |
| 2023/24 | £1.49M | £1.45M | +£47K | £5,352 |
| 2022/23 | £1.43M | £1.47M | -£39K | £5,111 |
| 2021/22 | £1.35M | £1.38M | -£35K | £4,823 |
| 2020/21 | £1.28M | £1.25M | +£31K | £4,579 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 2%
£86K
Admin & IT (6%)
Nat: 5%
£49K
Learning Resources (4%)
£48K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Penwortham, St Teresa's Catholic