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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,095
In-year surplus
Total Income£1,508,259
Total Expenditure£1,473,164
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,095
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £1.76M | £1.72M | +£35K | £7,539 |
| 2023/24 | £1.70M | £1.76M | -£56K | £7,292 |
| 2022/23 | £1.60M | £1.75M | -£144K | £6,883 |
| 2021/22 | £1.56M | £1.50M | +£56K | £6,680 |
| 2020/21 | £1.45M | £1.37M | +£87K | £6,243 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (10%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£46K
Learning Resources (3%)
£45K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Bacup Holy Trinity Stacksteads Church of England