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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,176
In-year deficit
Total Income£1,005,952
Total Expenditure£1,033,128
Per Pupil£7,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,449
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,176
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £1.22M | £1.25M | -£27K | £7,287 |
| 2023/24 | £1.18M | £1.16M | +£27K | £7,053 |
| 2022/23 | £999K | £986K | +£13K | £5,944 |
| 2021/22 | £818K | £824K | -£6K | £4,868 |
| 2020/21 | £736K | £722K | +£15K | £4,383 |
Nat: 57%
£773K
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£36K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Great Eccleston Copp CofE