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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£7,630,000
Total Expenditure£7,095,000
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£759
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.40M | £7.86M | +£535K | £7,953 |
| 2022/23 | £8.30M | £8.57M | -£271K | £7,859 |
| 2021/22 | £7.55M | £7.49M | +£67K | £7,153 |
| 2020/21 | £7.05M | £6.90M | +£150K | £6,673 |
| 2019/20 | £7.00M | £7.54M | -£546K | £6,627 |
Nat: 57%
£4.96M
Teaching Staff (70%)
Nat: 2%
£1.02M
Admin & IT (14%)
Nat: 5%
£450K
Learning Resources (6%)
£365K
Other (5%)
Nat: 2%
£173K
Energy (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bacup and Rawtenstall Grammar