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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£597,000
Total Expenditure£649,000
Per Pupil£4,333
Per-pupil spending is below the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,333
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £676K | £728K | -£52K | £4,024 |
| 2022/23 | £1.09M | £1.10M | -£14K | £6,477 |
| 2021/22 | £1.07M | £1.10M | -£31K | £6,355 |
| 2020/21 | £1.08M | £1.09M | -£4K | £6,455 |
Nat: 57%
£442K
Teaching Staff (68%)
£76K
Other (12%)
Nat: 5%
£57K
Learning Resources (9%)
Nat: 12%
£35K
Premises (5%)
Nat: 2%
£21K
Admin & IT (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Little Heaton Church of England