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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,590
In-year deficit
Total Income£846,551
Total Expenditure£903,141
Per Pupil£7,049
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,049
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£56,590
Revenue Balance (In-year)
Show more metrics
£847K
Total Income (Derived)
£903K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£772
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 | £980K | £1.04M | -£57K | £6,664 |
| 2023/24 | £1.03M | £964K | +£63K | £6,984 |
| 2022/23 | £879K | £941K | -£62K | £5,977 |
| 2021/22 | £821K | £852K | -£30K | £5,588 |
| 2020/21 | £787K | £736K | +£51K | £5,353 |
Nat: 57%
£697K
Teaching Staff (77%)
Nat: 2%
£89K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Preesall Fleetwood's Charity Church of England