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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,415
In-year surplus
Total Income£1,361,025
Total Expenditure£1,359,610
Per Pupil£7,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,368
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,415
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£956
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 | £1.59M | £1.58M | +£1K | £7,374 |
| 2023/24 | £1.37M | £1.42M | -£50K | £6,382 |
| 2022/23 | £1.56M | £1.33M | +£228K | £7,266 |
| 2021/22 | £1.37M | £1.39M | -£17K | £6,384 |
| 2020/21 | £1.43M | £1.47M | -£35K | £6,663 |
Nat: 57%
£990K
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 5%
£91K
Learning Resources (7%)
Nat: 12%
£73K
Premises (5%)
£36K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Altrincham CofE (Aided)