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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,277
In-year deficit
Total Income£1,579,984
Total Expenditure£1,583,261
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,277
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£414
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 | £1.90M | £1.91M | -£3K | £6,795 |
| 2023/24 | £1.83M | £1.82M | +£10K | £6,535 |
| 2022/23 | £1.65M | £1.69M | -£31K | £5,910 |
| 2021/22 | £1.58M | £1.58M | -£712 | £5,656 |
| 2020/21 | £1.46M | £1.48M | -£25K | £5,202 |
Nat: 57%
£1.23M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (13%)
£57K
Other (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Rawtenstall St Paul's Church of England