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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,977
In-year surplus
Total Income£5,695,440
Total Expenditure£5,619,463
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£75,977
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£866
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 | £6.43M | £6.35M | +£76K | £7,849 |
| 2023/24 | £5.95M | £5.85M | +£101K | £7,266 |
| 2022/23 | £5.33M | £5.44M | -£108K | £6,511 |
| 2021/22 | £4.88M | £4.80M | +£88K | £5,964 |
| 2020/21 | £4.44M | £4.29M | +£155K | £5,427 |
Nat: 57%
£4.05M
Teaching Staff (72%)
Nat: 2%
£628K
Admin & IT (11%)
£324K
Other (6%)
Nat: 12%
£320K
Premises (6%)
Nat: 5%
£154K
Learning Resources (3%)
Nat: 2%
£139K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lowton Church of England High