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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,121
In-year deficit
Total Income£1,189,271
Total Expenditure£1,250,392
Per Pupil£7,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,117
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£61,121
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£975
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 | £1.38M | £1.44M | -£61K | £6,814 |
| 2023/24 | £1.51M | £1.48M | +£27K | £7,477 |
| 2022/23 | £1.43M | £1.44M | -£16K | £7,062 |
| 2021/22 | £1.33M | £1.34M | -£13K | £6,585 |
| 2020/21 | £1.29M | £1.28M | +£5K | £6,383 |
Nat: 57%
£907K
Teaching Staff (73%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£89K
Premises (7%)
£82K
Other (7%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leyland St James Church of England