Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,074,000
Total Expenditure£1,964,000
Per Pupil£8,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,564
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£720
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.37M | £2.26M | +£110K | £8,981 |
| 2022/23 | £2.20M | £1.99M | +£206K | £8,322 |
| 2021/22 | £1.78M | £1.76M | +£20K | £6,746 |
| 2020/21 | £1.66M | £1.61M | +£47K | £6,288 |
| 2019/20 | £1.48M | £1.44M | +£38K | £5,598 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£258K
Admin & IT (13%)
Nat: 2%
£69K
Energy (4%)
Nat: 12%
£66K
Premises (3%)
£66K
Other (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Darwen Aldridge Enterprise Studio