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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,329
In-year surplus
Total Income£1,090,301
Total Expenditure£1,071,972
Per Pupil£8,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,561
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,329
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,047
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 | £1.28M | £1.26M | +£18K | £8,685 |
| 2023/24 | £1.28M | £1.23M | +£56K | £8,730 |
| 2022/23 | £1.19M | £1.25M | -£65K | £8,067 |
| 2021/22 | £1.02M | £1.05M | -£33K | £6,923 |
| 2020/21 | £1.03M | £960K | +£71K | £7,012 |
Nat: 57%
£890K
Teaching Staff (83%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£28K
Admin & IT (3%)
£18K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Oswaldtwistle St Paul's Church of England