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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£250,235
In-year deficit
Total Income£1,494,449
Total Expenditure£1,744,684
Per Pupil£35,651
Per-pupil spending is above the national average — the school is running an in-year deficit of £250,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,651
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£250,235
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£6,131
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 | £1.82M | £2.07M | -£250K | £31,337 |
| 2023/24 | £1.89M | £1.58M | +£311K | £32,540 |
| 2022/23 | £1.55M | £1.45M | +£97K | £26,684 |
| 2021/22 | £1.37M | £1.50M | -£126K | £23,695 |
| 2020/21 | £57K | £111K | -£55K | £981 |
Nat: 57%
£1.08M
Teaching Staff (62%)
Nat: 2%
£211K
Admin & IT (12%)
Nat: 5%
£157K
Learning Resources (9%)
£119K
Other (7%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£83K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
Trafford Alternative Education Provision