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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,724
In-year surplus
Total Income£580,049
Total Expenditure£556,325
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,724
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£563
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 | £687K | £663K | +£24K | £7,009 |
| 2023/24 | £650K | £691K | -£40K | £6,637 |
| 2022/23 | £669K | £676K | -£6K | £6,831 |
| 2021/22 | £651K | £646K | +£6K | £6,647 |
| 2020/21 | £560K | £557K | +£3K | £5,716 |
Nat: 57%
£427K
Teaching Staff (77%)
Nat: 2%
£58K
Admin & IT (11%)
Nat: 12%
£22K
Premises (4%)
£21K
Other (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Westhead Lathom St James' Church of England