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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,790
In-year surplus
Total Income£1,903,472
Total Expenditure£1,883,682
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,790
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,790
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £2.30M | £2.28M | +£20K | £7,718 |
| 2023/24 | £2.07M | £2.07M | -£1K | £6,946 |
| 2022/23 | £1.92M | £1.98M | -£60K | £6,450 |
| 2021/22 | £1.76M | £1.78M | -£23K | £5,910 |
| 2020/21 | £1.84M | £1.75M | +£91K | £6,183 |
Nat: 57%
£1.49M
Teaching Staff (79%)
£133K
Other (7%)
Nat: 2%
£108K
Admin & IT (6%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Oswaldtwistle St Andrew's Church of England