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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,406
In-year surplus
Total Income£528,167
Total Expenditure£522,761
Per Pupil£7,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,532
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,406
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £610K | +£5K | £7,599 |
| 2023/24 | £561K | £563K | -£2K | £6,924 |
| 2022/23 | £515K | £534K | -£19K | £6,359 |
| 2021/22 | £470K | £489K | -£19K | £5,807 |
| 2020/21 | £447K | £424K | +£23K | £5,516 |
Nat: 57%
£382K
Teaching Staff (73%)
Nat: 2%
£92K
Admin & IT (18%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Altham St James Church of England