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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,168
In-year surplus
Total Income£1,208,325
Total Expenditure£1,206,157
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,168
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£689
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 | £1.46M | £1.46M | +£2K | £6,952 |
| 2023/24 | £1.38M | £1.36M | +£21K | £6,592 |
| 2022/23 | £1.24M | £1.33M | -£93K | £5,891 |
| 2021/22 | £1.21M | £1.17M | +£34K | £5,745 |
| 2020/21 | £1.16M | £1.08M | +£75K | £5,510 |
Nat: 57%
£846K
Teaching Staff (70%)
Nat: 2%
£136K
Admin & IT (11%)
£106K
Other (9%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Penwortham Middleforth Church of England