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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£5,159,000
Total Expenditure£5,017,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£5.16M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£499
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 | £5.71M | £5.57M | +£142K | £6,904 |
| 2022/23 | -£23K | £3K | -£26K | £— |
| 2021/22 | £3.45M | £3.35M | +£102K | £4,175 |
| 2020/21 | £4.80M | £4.56M | +£240K | £5,802 |
Nat: 57%
£3.74M
Teaching Staff (74%)
Nat: 2%
£723K
Admin & IT (14%)
Nat: 5%
£218K
Learning Resources (4%)
£154K
Other (3%)
Nat: 2%
£128K
Energy (3%)
Nat: 12%
£57K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bury Church of England High