Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,204
In-year surplus
Total Income£1,580,000
Total Expenditure£1,524,796
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,204
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £1.80M | £1.74M | +£55K | £6,897 |
| 2023/24 | £1.67M | £1.74M | -£67K | £6,406 |
| 2022/23 | £1.64M | £1.62M | +£19K | £6,266 |
| 2021/22 | £1.67M | £1.66M | +£11K | £6,405 |
| 2020/21 | £1.67M | £1.67M | +£3K | £6,416 |
Nat: 57%
£1.19M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (12%)
£59K
Other (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Haydock English Martyrs'