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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,973
In-year surplus
Total Income£1,321,750
Total Expenditure£1,279,777
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,973
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£751
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 | £1.52M | £1.48M | +£42K | £6,241 |
| 2023/24 | £1.36M | £1.33M | +£28K | £5,554 |
| 2022/23 | £1.25M | £1.25M | +£136 | £5,108 |
| 2021/22 | £1.20M | £1.18M | +£22K | £4,923 |
| 2020/21 | £1.12M | £1.07M | +£55K | £4,609 |
Nat: 57%
£927K
Teaching Staff (72%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 12%
£69K
Premises (5%)
£69K
Other (5%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lowton St Mary's CofE (Voluntary Aided)