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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,715
In-year surplus
Total Income£1,161,982
Total Expenditure£1,091,267
Per Pupil£6,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,305
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£70,715
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£693
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 | £1.39M | £1.32M | +£71K | £6,643 |
| 2023/24 | £1.35M | £1.37M | -£12K | £6,480 |
| 2022/23 | £1.27M | £1.29M | -£18K | £6,063 |
| 2021/22 | £1.20M | £1.16M | +£32K | £5,722 |
| 2020/21 | £1.01M | £1.00M | +£12K | £4,849 |
Nat: 57%
£838K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (7%)
Nat: 5%
£54K
Learning Resources (5%)
£53K
Other (5%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Euxton Church of England Voluntary Aided