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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,804
In-year surplus
Total Income£1,389,118
Total Expenditure£1,360,314
Per Pupil£8,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,033
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£28,804
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,079
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 | £1.70M | £1.67M | +£29K | £8,171 |
| 2023/24 | £1.51M | £1.52M | -£3K | £7,273 |
| 2022/23 | £1.43M | £1.52M | -£96K | £6,867 |
| 2021/22 | £1.34M | £1.34M | +£8K | £6,458 |
| 2020/21 | £1.32M | £1.21M | +£109K | £6,345 |
Nat: 57%
£963K
Teaching Staff (71%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 12%
£76K
Premises (6%)
£71K
Other (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Burnley Springfield Community