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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£812,795
In-year deficit
Total Income£8,796,432
Total Expenditure£9,609,227
Per Pupil£8,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £812,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,103
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£812,795
Revenue Balance (In-year)
Show more metrics
£8.80M
Total Income (Derived)
£9.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£969
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 | £10.01M | £10.83M | -£813K | £7,495 |
| 2023/24 | £9.36M | £9.63M | -£272K | £7,006 |
| 2022/23 | £8.65M | £8.83M | -£179K | £6,475 |
| 2021/22 | £8.29M | £8.13M | +£162K | £6,207 |
| 2020/21 | £7.75M | £7.88M | -£128K | £5,799 |
Nat: 57%
£7.14M
Teaching Staff (74%)
Nat: 2%
£1.07M
Admin & IT (11%)
Nat: 5%
£645K
Learning Resources (7%)
Nat: 12%
£326K
Premises (3%)
Nat: 2%
£222K
Energy (2%)
£199K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Ulverston Victoria High