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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,116
In-year deficit
Total Income£2,120,917
Total Expenditure£2,136,033
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,116
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,116
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £2.46M | £2.47M | -£15K | £5,742 |
| 2023/24 | £2.40M | £2.37M | +£29K | £5,613 |
| 2022/23 | £2.25M | £2.27M | -£18K | £5,266 |
| 2021/22 | £2.21M | £2.27M | -£58K | £5,167 |
| 2020/21 | £1.98M | £1.91M | +£76K | £4,629 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (5%)
£85K
Other (4%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lostock Hall Community