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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,943
In-year deficit
Total Income£618,945
Total Expenditure£720,888
Per Pupil£10,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,259
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£101,943
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£721K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£763
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 | £801K | £903K | -£102K | £9,100 |
| 2023/24 | £777K | £902K | -£125K | £8,835 |
| 2022/23 | £732K | £839K | -£107K | £8,322 |
| 2021/22 | £705K | £774K | -£69K | £8,008 |
| 2020/21 | £674K | £717K | -£43K | £7,660 |
Nat: 57%
£577K
Teaching Staff (80%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 5%
£32K
Learning Resources (4%)
£18K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's Fulshaw C of E