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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,459
In-year deficit
Total Income£1,265,691
Total Expenditure£1,298,150
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£32,459
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£966
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 | £1.45M | £1.48M | -£32K | £6,104 |
| 2023/24 | £1.43M | £1.45M | -£23K | £6,014 |
| 2022/23 | £1.23M | £1.19M | +£40K | £5,177 |
| 2021/22 | £1.15M | £1.13M | +£17K | £4,848 |
| 2020/21 | £1.10M | £1.06M | +£40K | £4,648 |
Nat: 57%
£903K
Teaching Staff (70%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 12%
£125K
Premises (10%)
£60K
Other (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Poulton-le-Fylde St Chad's CofE