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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,131
In-year surplus
Total Income£1,703,835
Total Expenditure£1,646,704
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,131
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £1.92M | +£57K | £7,170 |
| 2023/24 | £1.96M | £1.89M | +£67K | £7,088 |
| 2022/23 | £1.83M | £1.85M | -£22K | £6,632 |
| 2021/22 | £1.75M | £1.78M | -£30K | £6,323 |
| 2020/21 | £1.62M | £1.61M | +£11K | £5,874 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 2%
£299K
Admin & IT (18%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£44K
Energy (3%)
£37K
Other (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Blossomfield Infant and Nursery