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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,235
In-year surplus
Total Income£1,724,432
Total Expenditure£1,710,197
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,235
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £1.90M | £1.89M | +£14K | £7,431 |
| 2023/24 | £1.76M | £1.71M | +£54K | £6,873 |
| 2022/23 | £1.57M | £1.69M | -£123K | £6,118 |
| 2021/22 | £1.50M | £1.46M | +£43K | £5,871 |
| 2020/21 | £1.42M | £1.43M | -£3K | £5,564 |
Nat: 57%
£1.41M
Teaching Staff (82%)
Nat: 2%
£134K
Admin & IT (8%)
Nat: 5%
£58K
Learning Resources (3%)
£51K
Other (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blackrod Anglican/Methodist