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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,052
In-year surplus
Total Income£1,211,781
Total Expenditure£1,179,729
Per Pupil£8,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,015
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,052
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£806
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 | £1.55M | £1.52M | +£32K | £8,184 |
| 2023/24 | £1.40M | £1.39M | +£9K | £7,383 |
| 2022/23 | £1.30M | £1.29M | +£7K | £6,817 |
| 2021/22 | £1.22M | £1.24M | -£26K | £6,417 |
| 2020/21 | £1.16M | £1.10M | +£65K | £6,112 |
Nat: 57%
£847K
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 5%
£74K
Learning Resources (6%)
£47K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Accrington St Mary Magdalen's Church of England