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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£2,669,000
Total Expenditure£2,505,000
Per Pupil£8,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,151
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£786
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 | £2.98M | £2.81M | +£164K | £8,626 |
| 2022/23 | £2.83M | £2.78M | +£51K | £8,217 |
| 2021/22 | £2.67M | £2.64M | +£28K | £7,736 |
| 2020/21 | £2.67M | £2.70M | -£29K | £7,745 |
| 2019/20 | £2.56M | £2.61M | -£52K | £7,420 |
Nat: 57%
£1.75M
Teaching Staff (70%)
Nat: 2%
£277K
Admin & IT (11%)
£217K
Other (9%)
Nat: 2%
£111K
Energy (4%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Old Trafford Community