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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£6,047,000
Total Expenditure£5,895,000
Per Pupil£6,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,494
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£6.05M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£957
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.41M | £6.25M | +£152K | £6,652 |
| 2022/23 | £5.37M | £5.99M | -£621K | £5,578 |
| 2021/22 | £5.74M | £5.55M | +£188K | £5,963 |
| 2020/21 | £5.37M | £5.05M | +£319K | £5,572 |
| 2019/20 | £5.49M | £5.07M | +£421K | £5,702 |
Nat: 57%
£4.61M
Teaching Staff (78%)
Nat: 5%
£460K
Learning Resources (8%)
Nat: 2%
£325K
Admin & IT (6%)
Nat: 12%
£280K
Premises (5%)
Nat: 2%
£152K
Energy (3%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Bishop Rawstorne Church of England