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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,174
In-year deficit
Total Income£2,614,593
Total Expenditure£2,618,767
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,174
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £2.91M | £2.91M | -£4K | £6,605 |
| 2023/24 | £2.67M | £2.74M | -£75K | £6,061 |
| 2022/23 | £2.53M | £2.57M | -£32K | £5,758 |
| 2021/22 | £2.38M | £2.28M | +£100K | £5,398 |
| 2020/21 | £2.11M | £2.05M | +£60K | £4,807 |
Nat: 57%
£1.88M
Teaching Staff (72%)
Nat: 2%
£427K
Admin & IT (16%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
£67K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Failsworth Community