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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£9,571,000
Total Expenditure£9,054,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£9.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£986
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 | £10.34M | £9.82M | +£517K | £7,045 |
| 2022/23 | £9.38M | £8.58M | +£800K | £6,391 |
| 2021/22 | £8.58M | £7.81M | +£773K | £5,845 |
| 2020/21 | £8.30M | £7.55M | +£754K | £5,654 |
| 2019/20 | £8.24M | £8.42M | -£180K | £5,614 |
Nat: 57%
£6.60M
Teaching Staff (73%)
Nat: 2%
£948K
Admin & IT (10%)
Nat: 5%
£808K
Learning Resources (9%)
Nat: 2%
£413K
Energy (5%)
£144K
Other (2%)
Nat: 12%
£138K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Heckmondwike Grammar