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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,160
In-year deficit
Total Income£600,449
Total Expenditure£617,609
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,160
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £725K | £742K | -£17K | £7,472 |
| 2023/24 | £699K | £699K | -£200 | £7,202 |
| 2022/23 | £688K | £712K | -£23K | £7,097 |
| 2021/22 | £663K | £633K | +£29K | £6,834 |
| 2020/21 | £595K | £584K | +£11K | £6,135 |
Nat: 57%
£457K
Teaching Staff (74%)
Nat: 2%
£96K
Admin & IT (16%)
Nat: 5%
£19K
Learning Resources (3%)
£16K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Warton Archbishop Hutton's VC