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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,862
In-year surplus
Total Income£1,059,172
Total Expenditure£991,310
Per Pupil£7,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,171
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,862
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £1.23M | £1.16M | +£68K | £7,590 |
| 2023/24 | £1.07M | £1.07M | +£520 | £6,614 |
| 2022/23 | £946K | £943K | +£3K | £5,838 |
| 2021/22 | £900K | £937K | -£37K | £5,555 |
| 2020/21 | £846K | £870K | -£23K | £5,225 |
Nat: 57%
£783K
Teaching Staff (79%)
Nat: 12%
£63K
Premises (6%)
Nat: 2%
£62K
Admin & IT (6%)
Nat: 5%
£31K
Learning Resources (3%)
£29K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Great Harwood St John's Church of England