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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,768
In-year deficit
Total Income£336,983
Total Expenditure£342,751
Per Pupil£17,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,675
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,768
Revenue Balance (In-year)
Show more metrics
£337K
Total Income (Derived)
£343K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,831
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 | £418K | £424K | -£6K | £17,434 |
| 2023/24 | £413K | £452K | -£39K | £17,198 |
| 2022/23 | £397K | £397K | -£695 | £16,530 |
| 2021/22 | £373K | £359K | +£14K | £15,557 |
| 2020/21 | £344K | £320K | +£24K | £14,347 |
Nat: 57%
£280K
Teaching Staff (82%)
Nat: 2%
£19K
Admin & IT (5%)
Nat: 12%
£18K
Premises (5%)
Nat: 2%
£13K
Energy (4%)
Nat: 5%
£7K
Learning Resources (2%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tatham Fells Church of England Voluntary Controlled