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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,674
In-year deficit
Total Income£999,395
Total Expenditure£1,013,069
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£13,674
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £1.29M | £1.31M | -£14K | £6,279 |
| 2023/24 | £1.22M | £1.29M | -£75K | £5,906 |
| 2022/23 | £1.17M | £1.19M | -£21K | £5,685 |
| 2021/22 | £1.08M | £1.12M | -£45K | £5,224 |
| 2020/21 | £1.04M | £1.02M | +£22K | £5,055 |
Nat: 57%
£749K
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (11%)
£60K
Other (6%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Oswaldtwistle Hippings Methodist Voluntary Controlled