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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£11,448,000
Total Expenditure£11,490,000
Per Pupil£7,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,984
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£11.45M
Total Income (Derived)
£11.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,169
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 | £12.65M | £12.70M | -£42K | £7,958 |
| 2022/23 | £11.79M | £11.68M | +£109K | £7,417 |
| 2021/22 | £10.94M | £11.31M | -£376K | £6,877 |
| 2020/21 | £10.19M | £10.05M | +£138K | £6,408 |
| 2019/20 | £9.45M | £9.42M | +£29K | £5,940 |
Nat: 57%
£8.19M
Teaching Staff (71%)
Nat: 2%
£1.14M
Admin & IT (10%)
Nat: 5%
£968K
Learning Resources (8%)
Nat: 12%
£557K
Premises (5%)
£403K
Other (4%)
Nat: 2%
£238K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
William Hulme's Grammar