Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,563
In-year surplus
Total Income£1,787,005
Total Expenditure£1,757,442
Per Pupil£7,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,727
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£29,563
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,115
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.98M | £1.95M | +£30K | £7,844 |
| 2022/23 | £1.36M | £1.35M | +£12K | £5,390 |
| 2021/22 | £1.35M | £1.22M | +£125K | £5,322 |
| 2020/21 | £1.18M | £1.25M | -£70K | £4,654 |
Nat: 57%
£1.27M
Teaching Staff (72%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 5%
£139K
Learning Resources (8%)
Nat: 12%
£102K
Premises (6%)
Nat: 2%
£36K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Blackminster Middle