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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£994,000
Total Expenditure£939,000
Per Pupil£5,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,335
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£674
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.20M | £1.15M | +£55K | £5,591 |
| 2022/23 | £1.28M | £1.30M | -£24K | £5,953 |
| 2021/22 | £1.04M | £982K | +£59K | £4,842 |
| 2020/21 | £1.02M | £995K | +£22K | £4,730 |
| 2019/20 | £934K | £914K | +£20K | £4,344 |
Nat: 57%
£705K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (9%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£36K
Energy (4%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Smithills Dean Church of England