Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£508,000
In-year surplus
Total Income£11,976,000
Total Expenditure£11,468,000
Per Pupil£7,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £508,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,793
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£508,000
Revenue Balance (In-year)
Show more metrics
£11.98M
Total Income (Derived)
£11.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £13.34M | £12.84M | +£508K | £8,101 |
| 2022/23 | £12.13M | £12.21M | -£77K | £7,364 |
| 2021/22 | £11.46M | £11.19M | +£266K | £6,958 |
| 2020/21 | £10.91M | £10.73M | +£174K | £6,624 |
| 2019/20 | £10.72M | £10.42M | +£301K | £6,511 |
Nat: 57%
£8.93M
Teaching Staff (78%)
Nat: 2%
£1.10M
Admin & IT (10%)
Nat: 12%
£564K
Premises (5%)
Nat: 5%
£422K
Learning Resources (4%)
Nat: 2%
£312K
Energy (3%)
£138K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whalley Range 11-18 High