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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,141
In-year surplus
Total Income£825,727
Total Expenditure£809,586
Per Pupil£9,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,404
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£16,141
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£810K
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,696
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 | £1.11M | £1.09M | +£16K | £9,543 |
| 2023/24 | £940K | £931K | +£9K | £8,105 |
| 2022/23 | £802K | £830K | -£28K | £6,915 |
| 2021/22 | £786K | £775K | +£12K | £6,778 |
| 2020/21 | £810K | £772K | +£37K | £6,979 |
Nat: 57%
£419K
Teaching Staff (52%)
£146K
Other (18%)
Nat: 12%
£110K
Premises (14%)
Nat: 2%
£75K
Admin & IT (9%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Rawtenstall Newchurch Church of England