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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£392,000
Total Expenditure£358,000
Per Pupil£7,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£392K
Total Income (Derived)
£358K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£709
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 | £428K | £394K | +£34K | £7,782 |
| 2022/23 | £406K | £359K | +£47K | £7,382 |
| 2021/22 | £399K | £389K | +£10K | £7,255 |
| 2020/21 | £358K | £385K | -£27K | £6,509 |
| 2019/20 | £359K | £366K | -£7K | £6,527 |
Nat: 57%
£259K
Teaching Staff (72%)
Nat: 2%
£50K
Admin & IT (14%)
Nat: 5%
£21K
Learning Resources (6%)
£13K
Other (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Newchurch-In-Pendle St Mary's Church of England