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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£321,612
In-year deficit
Total Income£4,377,619
Total Expenditure£4,699,231
Per Pupil£9,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £321,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,022
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£321,612
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,694
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 | £5.16M | £5.49M | -£322K | £8,493 |
| 2023/24 | £4.32M | £4.58M | -£256K | £7,111 |
| 2022/23 | £3.92M | £3.81M | +£114K | £6,451 |
| 2021/22 | £3.62M | £3.46M | +£155K | £5,951 |
| 2020/21 | £3.35M | £3.24M | +£107K | £5,507 |
Nat: 57%
£2.92M
Teaching Staff (62%)
Nat: 12%
£739K
Premises (16%)
Nat: 2%
£596K
Admin & IT (13%)
£192K
Other (4%)
Nat: 5%
£184K
Learning Resources (4%)
Nat: 2%
£70K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Preston Muslim Girls High