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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,970
In-year surplus
Total Income£1,243,056
Total Expenditure£1,227,086
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,970
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £1.51M | £1.49M | +£16K | £8,034 |
| 2023/24 | £1.44M | £1.41M | +£25K | £7,635 |
| 2022/23 | £1.33M | £1.40M | -£68K | £7,099 |
| 2021/22 | £1.28M | £1.27M | +£3K | £6,782 |
| 2020/21 | £1.18M | £1.12M | +£63K | £6,279 |
Nat: 57%
£967K
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (12%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Padiham Green Church of England