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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,384
In-year surplus
Total Income£577,682
Total Expenditure£567,298
Per Pupil£8,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,621
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£10,384
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,287
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 | £666K | £655K | +£10K | £8,757 |
| 2023/24 | £598K | £630K | -£31K | £7,872 |
| 2022/23 | £559K | £595K | -£36K | £7,357 |
| 2021/22 | £542K | £543K | -£961 | £7,131 |
| 2020/21 | £529K | £483K | +£46K | £6,964 |
Nat: 57%
£418K
Teaching Staff (74%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 2%
£15K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bilsborrow John Cross Church of England