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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,378
In-year surplus
Total Income£1,525,304
Total Expenditure£1,492,926
Per Pupil£6,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,583
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£32,378
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £1.72M | £1.69M | +£32K | £6,709 |
| 2023/24 | £1.62M | £1.68M | -£61K | £6,303 |
| 2022/23 | £1.60M | £1.57M | +£24K | £6,218 |
| 2021/22 | £1.55M | £1.55M | -£6K | £6,017 |
| 2020/21 | £1.57M | £1.48M | +£95K | £6,119 |
Nat: 57%
£1.17M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (11%)
£65K
Other (4%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Darwen St Peter's Church of England