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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,696
In-year surplus
Total Income£2,329,490
Total Expenditure£2,211,794
Per Pupil£7,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,767
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£117,696
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£877
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 | £2.75M | £2.63M | +£118K | £8,114 |
| 2023/24 | £2.42M | £2.44M | -£24K | £7,142 |
| 2022/23 | £2.30M | £2.25M | +£55K | £6,795 |
| 2021/22 | £2.22M | £2.26M | -£38K | £6,561 |
| 2020/21 | £2.30M | £2.32M | -£22K | £6,786 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£155K
Admin & IT (7%)
£150K
Other (7%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£101K
Premises (5%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Higher Openshaw Community