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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,844
In-year surplus
Total Income£938,622
Total Expenditure£911,778
Per Pupil£7,169
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,844
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,169
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,844
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £1.08M | £1.05M | +£27K | £7,352 |
| 2023/24 | £974K | £976K | -£1K | £6,629 |
| 2022/23 | £924K | £933K | -£9K | £6,285 |
| 2021/22 | £850K | £899K | -£49K | £5,781 |
| 2020/21 | £821K | £819K | +£2K | £5,587 |
Nat: 57%
£689K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (11%)
£37K
Other (4%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burscough Bridge St John's Church of England