Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,420
In-year deficit
Total Income£3,060,555
Total Expenditure£3,069,975
Per Pupil£28,033
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,033
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,420
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,165
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 | £3.24M | £3.25M | -£9K | £27,951 |
| 2023/24 | £3.02M | £2.98M | +£41K | £26,024 |
| 2022/23 | £2.79M | £3.05M | -£263K | £24,021 |
| 2021/22 | £2.57M | £2.51M | +£60K | £22,125 |
| 2020/21 | £2.42M | £2.17M | +£257K | £20,895 |
Nat: 57%
£2.48M
Teaching Staff (81%)
Nat: 2%
£224K
Admin & IT (7%)
Nat: 12%
£197K
Premises (6%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oswaldtwistle White Ash