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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,482
In-year surplus
Total Income£1,027,606
Total Expenditure£985,124
Per Pupil£8,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,351
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£42,482
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £1.13M | £1.09M | +£42K | £8,678 |
| 2023/24 | £985K | £1.01M | -£20K | £7,580 |
| 2022/23 | £916K | £928K | -£12K | £7,045 |
| 2021/22 | £877K | £826K | +£51K | £6,743 |
| 2020/21 | £820K | £811K | +£9K | £6,306 |
Nat: 57%
£680K
Teaching Staff (69%)
Nat: 2%
£199K
Admin & IT (20%)
£36K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blyton Cum Laughton Church of England