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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,375
In-year surplus
Total Income£1,051,905
Total Expenditure£1,048,530
Per Pupil£7,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,248
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,375
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£514
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 | £1.26M | £1.26M | +£3K | £7,267 |
| 2023/24 | £1.29M | £1.26M | +£33K | £7,440 |
| 2022/23 | £1.21M | £1.32M | -£108K | £6,980 |
| 2021/22 | £1.17M | £1.12M | +£41K | £6,699 |
| 2020/21 | £1.13M | £1.05M | +£79K | £6,482 |
Nat: 57%
£730K
Teaching Staff (70%)
Nat: 2%
£119K
Admin & IT (11%)
£114K
Other (11%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Great Harwood St Bartholomew's Parish Church of England Voluntary Aided