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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,953
In-year surplus
Total Income£1,229,830
Total Expenditure£1,198,877
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£30,953
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£900
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 | £1.43M | £1.40M | +£31K | £7,010 |
| 2023/24 | £1.24M | £1.22M | +£17K | £6,061 |
| 2022/23 | £1.11M | £1.10M | +£16K | £5,453 |
| 2021/22 | £975K | £997K | -£22K | £4,781 |
| 2020/21 | £803K | £776K | +£27K | £3,935 |
Nat: 57%
£947K
Teaching Staff (79%)
Nat: 12%
£104K
Premises (9%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Goosnargh Oliverson's Church of England