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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£353,000
In-year deficit
Total Income£8,293,000
Total Expenditure£8,646,000
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£353,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£8.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £9.03M | £9.38M | -£353K | £6,827 |
| 2022/23 | £8.74M | £8.59M | +£145K | £6,610 |
| 2021/22 | £8.18M | £7.99M | +£188K | £6,189 |
| 2020/21 | £7.02M | £7.20M | -£177K | £5,309 |
| 2019/20 | £7.65M | £7.85M | -£199K | £5,788 |
Nat: 57%
£6.68M
Teaching Staff (77%)
Nat: 2%
£1.12M
Admin & IT (13%)
Nat: 5%
£368K
Learning Resources (4%)
Nat: 12%
£180K
Premises (2%)
Nat: 2%
£158K
Energy (2%)
£137K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Holmes Chapel Comprehensive