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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,612
In-year deficit
Total Income£1,353,515
Total Expenditure£1,389,127
Per Pupil£7,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,004
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,612
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £1.52M | £1.55M | -£36K | £6,844 |
| 2023/24 | £1.46M | £1.40M | +£53K | £6,557 |
| 2022/23 | £1.29M | £1.29M | +£2K | £5,815 |
| 2021/22 | £1.23M | £1.26M | -£27K | £5,555 |
| 2020/21 | £1.27M | £1.28M | -£9K | £5,734 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£54K
Learning Resources (4%)
£44K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sankey Valley St James Church of England