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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,372,000
In-year surplus
Total Income£8,397,000
Total Expenditure£7,025,000
Per Pupil£7,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,737
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,372,000
Revenue Balance (In-year)
Show more metrics
£8.40M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£936
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 | £9.09M | £7.71M | +£1.37M | £9,113 |
| 2022/23 | £8.68M | £8.32M | +£357K | £8,704 |
| 2021/22 | £7.55M | £8.18M | -£628K | £7,573 |
| 2020/21 | £6.99M | £7.29M | -£300K | £7,014 |
| 2019/20 | £6.80M | £6.28M | +£519K | £6,823 |
Nat: 57%
£5.25M
Teaching Staff (75%)
Nat: 2%
£641K
Admin & IT (9%)
Nat: 5%
£579K
Learning Resources (8%)
£241K
Other (3%)
Nat: 2%
£193K
Energy (3%)
Nat: 12%
£116K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
E-ACT Royton and Crompton