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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,180
In-year deficit
Total Income£503,745
Total Expenditure£513,925
Per Pupil£8,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,778
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,180
Revenue Balance (In-year)
Show more metrics
£504K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£953
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 | £604K | £614K | -£10K | £8,632 |
| 2023/24 | £576K | £563K | +£13K | £8,229 |
| 2022/23 | £570K | £556K | +£14K | £8,144 |
| 2021/22 | £526K | £543K | -£17K | £7,512 |
| 2020/21 | £512K | £508K | +£3K | £7,310 |
Nat: 57%
£382K
Teaching Staff (74%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tarleton Mere Brow Church of England