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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£7,683,000
Total Expenditure£7,638,000
Per Pupil£7,059
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,059
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£7.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £8.51M | £8.46M | +£45K | £7,097 |
| 2022/23 | £8.02M | £7.95M | +£70K | £6,690 |
| 2021/22 | £7.40M | £7.28M | +£122K | £6,173 |
| 2020/21 | £6.57M | £6.44M | +£134K | £5,480 |
| 2019/20 | £6.44M | £6.80M | -£362K | £5,369 |
Nat: 57%
£5.31M
Teaching Staff (70%)
Nat: 2%
£1.32M
Admin & IT (17%)
Nat: 5%
£650K
Learning Resources (9%)
Nat: 12%
£134K
Premises (2%)
Nat: 2%
£118K
Energy (2%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The North Halifax Grammar