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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,705
In-year surplus
Total Income£1,214,475
Total Expenditure£1,155,770
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,705
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£811
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 | £1.46M | £1.40M | +£59K | £7,160 |
| 2023/24 | £1.40M | £1.44M | -£40K | £6,873 |
| 2022/23 | £1.34M | £1.36M | -£20K | £6,592 |
| 2021/22 | £1.23M | £1.23M | +£419 | £6,026 |
| 2020/21 | £1.17M | £1.16M | +£2K | £5,711 |
Nat: 57%
£787K
Teaching Staff (68%)
Nat: 2%
£129K
Admin & IT (11%)
£87K
Other (7%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Burnley Lowerhouse Junior