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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,105
In-year surplus
Total Income£1,069,084
Total Expenditure£1,046,979
Per Pupil£7,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,106
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,105
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,044
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 | £1.19M | £1.17M | +£22K | £7,240 |
| 2023/24 | £1.13M | £1.10M | +£32K | £6,850 |
| 2022/23 | £985K | £1.04M | -£50K | £5,972 |
| 2021/22 | £926K | £908K | +£18K | £5,612 |
| 2020/21 | £848K | £838K | +£10K | £5,141 |
Nat: 57%
£742K
Teaching Staff (71%)
£84K
Other (8%)
Nat: 12%
£78K
Premises (7%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Walney Infant and Nursery