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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,952
In-year deficit
Total Income£1,408,326
Total Expenditure£1,412,278
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,952
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,028
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 | £1.62M | £1.62M | -£4K | £7,713 |
| 2023/24 | £1.45M | £1.53M | -£76K | £6,917 |
| 2022/23 | £1.39M | £1.38M | +£8K | £6,631 |
| 2021/22 | £1.33M | £1.29M | +£34K | £6,322 |
| 2020/21 | £1.31M | £1.24M | +£64K | £6,218 |
Nat: 57%
£1.11M
Teaching Staff (79%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 12%
£84K
Premises (6%)
Nat: 2%
£83K
Admin & IT (6%)
Nat: 2%
£35K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Burnley St Peter's Church of England