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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,159
In-year surplus
Total Income£918,635
Total Expenditure£884,476
Per Pupil£8,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,205
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,159
Revenue Balance (In-year)
Show more metrics
£919K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£787
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£612K
Teaching Staff (69%)
Nat: 2%
£154K
Admin & IT (17%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 3%
£12K
Supply & Agency (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Clitheroe Brookside