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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,535
In-year surplus
Total Income£5,324,810
Total Expenditure£5,199,275
Per Pupil£7,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,622
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£125,535
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£964
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 | £6.22M | £6.10M | +£126K | £7,779 |
| 2023/24 | £5.67M | £5.62M | +£51K | £7,091 |
| 2022/23 | £5.21M | £5.19M | +£14K | £6,508 |
| 2021/22 | £4.87M | £4.84M | +£31K | £6,082 |
| 2020/21 | £4.61M | £4.51M | +£100K | £5,760 |
Nat: 57%
£3.88M
Teaching Staff (75%)
Nat: 2%
£438K
Admin & IT (8%)
£363K
Other (7%)
Nat: 5%
£198K
Learning Resources (4%)
Nat: 12%
£182K
Premises (4%)
Nat: 2%
£141K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Penwortham Girls' High