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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,837
In-year surplus
Total Income£2,643,264
Total Expenditure£2,624,427
Per Pupil£7,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,162
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,837
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £3.04M | £3.02M | +£19K | £7,206 |
| 2023/24 | £3.08M | £3.00M | +£79K | £7,292 |
| 2022/23 | £2.77M | £2.91M | -£149K | £6,552 |
| 2021/22 | £2.56M | £2.63M | -£73K | £6,064 |
| 2020/21 | £2.54M | £2.39M | +£153K | £6,017 |
Nat: 57%
£1.86M
Teaching Staff (71%)
Nat: 2%
£276K
Admin & IT (10%)
£244K
Other (9%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Burnley Stoneyholme Community