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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,305
In-year deficit
Total Income£2,092,105
Total Expenditure£2,172,410
Per Pupil£7,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,979
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£80,305
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £2.58M | £2.66M | -£80K | £7,738 |
| 2023/24 | £2.41M | £2.35M | +£57K | £7,211 |
| 2022/23 | £2.11M | £2.15M | -£40K | £6,317 |
| 2021/22 | £1.86M | £1.89M | -£28K | £5,565 |
| 2020/21 | £1.74M | £1.67M | +£76K | £5,221 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£168K
Admin & IT (8%)
£92K
Other (4%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Padiham St Leonard's Voluntary Aided Church of England