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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
In-year deficit
Total Income£8,368,000
Total Expenditure£8,466,000
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£98,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.34M | £9.43M | -£98K | £6,329 |
| 2022/23 | £8.78M | £8.68M | +£104K | £5,955 |
| 2021/22 | £7.91M | £7.53M | +£383K | £5,361 |
| 2020/21 | £7.14M | £7.06M | +£75K | £4,839 |
| 2019/20 | £6.78M | £6.75M | +£31K | £4,594 |
Nat: 57%
£6.28M
Teaching Staff (74%)
Nat: 2%
£969K
Admin & IT (11%)
Nat: 5%
£463K
Learning Resources (5%)
Nat: 2%
£359K
Energy (4%)
£231K
Other (3%)
Nat: 12%
£167K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Clitheroe Royal Grammar