Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,367
In-year deficit
Total Income£1,422,561
Total Expenditure£1,431,928
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,367
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£831
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 | £1.57M | £1.58M | -£9K | £6,611 |
| 2023/24 | £1.49M | £1.43M | +£58K | £6,279 |
| 2022/23 | £1.33M | £1.39M | -£65K | £5,603 |
| 2021/22 | £1.28M | £1.27M | +£12K | £5,417 |
| 2020/21 | £1.23M | £1.20M | +£36K | £5,204 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£161K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (6%)
£48K
Other (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chorley St James' Church of England