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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,200
In-year surplus
Total Income£1,164,774
Total Expenditure£1,133,574
per bairn£7,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,200
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£655
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 | £1.34M | £1.31M | +£31K | £7,782 |
| 2023/24 | £1.30M | £1.29M | +£16K | £7,574 |
| 2022/23 | £1.19M | £1.17M | +£26K | £6,941 |
| 2021/22 | £1.05M | £1.08M | -£30K | £6,108 |
| 2020/21 | £1.02M | £981K | +£35K | £5,905 |
Nat: 57%
£759K
Teaching Staff (67%)
£204K
Other (18%)
Nat: 12%
£69K
Premises (6%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Livesey Saint Francis' Church of England