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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,218
In-year surplus
Total Income£1,365,533
Total Expenditure£1,351,315
Per Pupil£7,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,741
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,218
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£918
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 | £1.60M | +£14K | £7,810 |
| 2023/24 | £1.54M | £1.51M | +£34K | £7,455 |
| 2022/23 | £1.32M | £1.36M | -£37K | £6,392 |
| 2021/22 | £1.25M | £1.27M | -£16K | £6,050 |
| 2020/21 | £1.20M | £1.20M | +£454 | £5,793 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 12%
£79K
Premises (6%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£71K
Admin & IT (5%)
£67K
Other (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burnley St Stephen's Church of England Voluntary Aided