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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,402
In-year surplus
Total Income£1,099,835
Total Expenditure£1,084,433
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,402
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £1.29M | £1.28M | +£15K | £6,924 |
| 2023/24 | £1.24M | £1.25M | -£13K | £6,634 |
| 2022/23 | £1.13M | £1.09M | +£40K | £6,042 |
| 2021/22 | £1.05M | £1.08M | -£34K | £5,603 |
| 2020/21 | £1.05M | £965K | +£85K | £5,613 |
Nat: 57%
£770K
Teaching Staff (71%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Foulridge Saint Michael and All Angels CofE Voluntary Aided