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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£10,819,000
Total Expenditure£10,430,000
Per Pupil£9,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,271
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£10.82M
Total Income (Derived)
£10.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,009
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 | £13.51M | £13.12M | +£389K | £9,546 |
| 2022/23 | £12.55M | £12.01M | +£544K | £8,873 |
| 2021/22 | £11.32M | £10.75M | +£569K | £8,000 |
| 2020/21 | £10.53M | £9.88M | +£641K | £7,438 |
| 2019/20 | £10.02M | £9.42M | +£597K | £7,081 |
Nat: 57%
£6.74M
Teaching Staff (65%)
Nat: 2%
£1.72M
Admin & IT (16%)
Nat: 5%
£1.02M
Learning Resources (10%)
£709K
Other (7%)
Nat: 2%
£165K
Energy (2%)
Nat: 12%
£73K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Buttershaw Business & Enterprise