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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£306,000
Total Expenditure£281,000
Per Pupil£16,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,211
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£306K
Total Income (Derived)
£281K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,105
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 | £333K | £308K | +£25K | £17,526 |
| 2022/23 | £397K | £221K | +£176K | £20,895 |
| 2021/22 | £346K | £248K | +£98K | £18,211 |
| 2020/21 | £333K | £327K | +£6K | £17,526 |
| 2019/20 | £325K | £241K | +£84K | £17,105 |
Nat: 57%
£193K
Teaching Staff (69%)
Nat: 2%
£29K
Admin & IT (10%)
£28K
Other (10%)
Nat: 12%
£18K
Premises (6%)
Nat: 2%
£7K
Energy (2%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Middleton Community