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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,449
In-year deficit
Total Income£1,184,132
Total Expenditure£1,217,581
Per Pupil£6,043
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,043
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,449
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £1.36M | £1.40M | -£33K | £5,898 |
| 2023/24 | £1.26M | £1.23M | +£32K | £5,464 |
| 2022/23 | £1.18M | £1.15M | +£28K | £5,099 |
| 2021/22 | £1.09M | £1.12M | -£30K | £4,714 |
| 2020/21 | £1.08M | £1.05M | +£32K | £4,684 |
Nat: 57%
£925K
Teaching Staff (76%)
Nat: 2%
£145K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Scotforth St Paul's Church of England