Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,627
In-year surplus
Total Income£1,385,810
Total Expenditure£1,368,183
Per Pupil£7,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,634
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,627
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £1.56M | £1.54M | +£18K | £7,722 |
| 2023/24 | £1.49M | £1.48M | +£5K | £7,370 |
| 2022/23 | £1.39M | £1.38M | +£10K | £6,886 |
| 2021/22 | £1.23M | £1.24M | -£5K | £6,110 |
| 2020/21 | £1.13M | £1.11M | +£27K | £5,615 |
Nat: 57%
£1.06M
Teaching Staff (77%)
Nat: 2%
£210K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oswaldtwistle Moor End