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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£975,000
In-year surplus
Total Income£11,272,000
Total Expenditure£10,297,000
Per Pupil£6,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £975,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,916
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£975,000
Revenue Balance (In-year)
Show more metrics
£11.27M
Total Income (Derived)
£10.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£580
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 | £11.93M | £10.96M | +£975K | £7,532 |
| 2022/23 | £11.08M | £10.58M | +£493K | £6,993 |
| 2021/22 | £11.02M | £10.22M | +£807K | £6,960 |
| 2020/21 | £10.93M | £10.10M | +£829K | £6,897 |
| 2019/20 | £10.53M | £10.78M | -£247K | £6,650 |
Nat: 57%
£7.47M
Teaching Staff (73%)
Nat: 2%
£1.48M
Admin & IT (14%)
Nat: 5%
£504K
Learning Resources (5%)
£426K
Other (4%)
Nat: 2%
£275K
Energy (3%)
Nat: 12%
£140K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Rivington and Blackrod High