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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£998,000
Total Expenditure£978,000
Per Pupil£5,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,643
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£337
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 | £1.13M | £1.11M | +£20K | £5,745 |
| 2022/23 | £1.59M | £1.48M | +£110K | £8,134 |
| 2021/22 | £1.52M | £1.57M | -£49K | £7,764 |
| 2020/21 | £1.48M | £1.40M | +£77K | £7,548 |
Nat: 57%
£717K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (10%)
£93K
Other (10%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Halton Lodge Nursery &