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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,449
In-year deficit
Total Income£693,155
Total Expenditure£695,604
Per Pupil£7,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,252
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,449
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£696K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£803
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 | £824K | £827K | -£2K | £7,231 |
| 2023/24 | £799K | £817K | -£18K | £7,006 |
| 2022/23 | £754K | £776K | -£22K | £6,612 |
| 2021/22 | £663K | £660K | +£3K | £5,814 |
| 2020/21 | £633K | £585K | +£48K | £5,554 |
Nat: 57%
£515K
Teaching Staff (74%)
Nat: 5%
£52K
Learning Resources (8%)
Nat: 2%
£49K
Admin & IT (7%)
£42K
Other (6%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saighton Church of England