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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,779
In-year deficit
Total Income£547,042
Total Expenditure£589,821
Per Pupil£8,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,875
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£42,779
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,251
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 | £783K | £825K | -£43K | £8,415 |
| 2023/24 | £772K | £832K | -£60K | £8,301 |
| 2022/23 | £726K | £749K | -£24K | £7,801 |
| 2021/22 | £681K | £693K | -£12K | £7,317 |
| 2020/21 | £641K | £544K | +£97K | £6,889 |
Nat: 57%
£381K
Teaching Staff (65%)
Nat: 2%
£54K
Admin & IT (9%)
£47K
Other (8%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£30K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
Bacup St Saviour's Community