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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£942,000
Total Expenditure£898,000
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£942K
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £1.07M | £1.03M | +£44K | £7,208 |
| 2022/23 | £207K | £293K | -£86K | £1,389 |
| 2021/22 | £1.15M | £1.13M | +£16K | £7,713 |
| 2020/21 | £1.04M | £1.03M | +£11K | £6,961 |
Nat: 57%
£710K
Teaching Staff (79%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 2%
£33K
Energy (4%)
£28K
Other (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Collierley Nursery and