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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,878
In-year surplus
Total Income£535,437
Total Expenditure£524,559
Per Pupil£9,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,303
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£10,878
Revenue Balance (In-year)
Show more metrics
£535K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,361
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 | £616K | £605K | +£11K | £9,470 |
| 2023/24 | £563K | £572K | -£9K | £8,662 |
| 2022/23 | £559K | £562K | -£3K | £8,599 |
| 2021/22 | £493K | £477K | +£16K | £7,581 |
| 2020/21 | £459K | £424K | +£35K | £7,059 |
Nat: 57%
£340K
Teaching Staff (65%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 12%
£41K
Premises (8%)
£34K
Other (6%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Samlesbury Church of England