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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£334,000
In-year deficit
Total Income£7,478,000
Total Expenditure£7,812,000
Per Pupil£8,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,515
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£334,000
Revenue Balance (In-year)
Show more metrics
£7.48M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,160
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 | £8.73M | £9.07M | -£334K | £8,202 |
| 2022/23 | £8.75M | £8.33M | +£417K | £8,217 |
| 2021/22 | £8.86M | £8.29M | +£573K | £8,323 |
| 2020/21 | £8.64M | £8.39M | +£257K | £8,117 |
| 2019/20 | £9.02M | £7.65M | +£1.36M | £8,465 |
Nat: 57%
£5.31M
Teaching Staff (68%)
Nat: 2%
£939K
Admin & IT (12%)
Nat: 5%
£432K
Learning Resources (6%)
Nat: 12%
£414K
Premises (5%)
£394K
Other (5%)
Nat: 2%
£327K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Darwen Aldridge Community