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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,440
In-year deficit
Total Income£1,019,516
Total Expenditure£1,030,956
Per Pupil£7,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,884
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,440
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £1.21M | £1.22M | -£11K | £7,810 |
| 2023/24 | £1.09M | £1.09M | +£882 | £7,026 |
| 2022/23 | £1.07M | £1.19M | -£118K | £6,921 |
| 2021/22 | £1.06M | £1.05M | +£12K | £6,824 |
| 2020/21 | £1.01M | £1.01M | -£3K | £6,506 |
Nat: 57%
£817K
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (12%)
£41K
Other (4%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Poulton-le-Sands Church of England