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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,254
In-year deficit
Total Income£313,278
Total Expenditure£327,532
Per Pupil£14,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,114
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£14,254
Revenue Balance (In-year)
Show more metrics
£313K
Total Income (Derived)
£328K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,709
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 | £395K | £409K | -£14K | £13,623 |
| 2023/24 | £405K | £421K | -£15K | £13,981 |
| 2022/23 | £384K | £388K | -£4K | £13,243 |
| 2021/22 | £375K | £391K | -£16K | £12,935 |
| 2020/21 | £344K | £348K | -£5K | £11,851 |
Nat: 57%
£223K
Teaching Staff (68%)
Nat: 2%
£48K
Admin & IT (15%)
Nat: 5%
£16K
Learning Resources (5%)
Nat: 12%
£16K
Premises (5%)
Nat: 2%
£13K
Energy (4%)
£12K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Bolton by Bowland Church of England Voluntary Aided