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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,198
In-year deficit
Total Income£561,878
Total Expenditure£564,076
Per Pupil£6,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,438
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,198
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£845
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 | £674K | £676K | -£2K | £6,418 |
| 2023/24 | £670K | £678K | -£8K | £6,383 |
| 2022/23 | £643K | £621K | +£22K | £6,125 |
| 2021/22 | £613K | £620K | -£7K | £5,841 |
| 2020/21 | £597K | £574K | +£23K | £5,690 |
Nat: 57%
£435K
Teaching Staff (77%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 12%
£27K
Premises (5%)
£17K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Woodplumpton St Anne's CofE