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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,055
In-year deficit
Total Income£1,050,716
Total Expenditure£1,073,771
Per Pupil£7,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,807
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,055
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £1.27M | £1.30M | -£23K | £7,668 |
| 2023/24 | £1.20M | £1.18M | +£19K | £7,231 |
| 2022/23 | £1.12M | £1.12M | +£4K | £6,744 |
| 2021/22 | £985K | £998K | -£12K | £5,936 |
| 2020/21 | £962K | £906K | +£57K | £5,798 |
Nat: 57%
£758K
Teaching Staff (71%)
Nat: 2%
£153K
Admin & IT (14%)
£63K
Other (6%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Eccleston St Mary's Church of England