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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,214
In-year deficit
Total Income£1,209,750
Total Expenditure£1,225,964
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£16,214
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,020
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 | £1.54M | -£16K | £7,459 |
| 2023/24 | £1.39M | £1.39M | -£5K | £6,792 |
| 2022/23 | £1.26M | £1.30M | -£39K | £6,201 |
| 2021/22 | £1.23M | £1.17M | +£69K | £6,049 |
| 2020/21 | £1.17M | £1.17M | -£6K | £5,723 |
Nat: 57%
£854K
Teaching Staff (70%)
Nat: 2%
£121K
Admin & IT (10%)
Nat: 12%
£107K
Premises (9%)
£55K
Other (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Accrington St John with St Augustine Church of England