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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,836
In-year deficit
Total Income£2,233,415
Total Expenditure£2,254,251
Per Pupil£7,039
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,039
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£20,836
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £2.52M | £2.54M | -£21K | £6,981 |
| 2023/24 | £2.38M | £2.44M | -£65K | £6,585 |
| 2022/23 | £2.31M | £2.32M | -£12K | £6,406 |
| 2021/22 | £2.15M | £2.07M | +£80K | £5,962 |
| 2020/21 | £2.19M | £1.98M | +£204K | £6,054 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 2%
£254K
Admin & IT (11%)
£130K
Other (6%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bispham Endowed Church of England