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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,514
In-year surplus
Total Income£982,520
Total Expenditure£978,006
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,514
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
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 | £1.10M | £1.10M | +£5K | £6,179 |
| 2023/24 | £1.08M | £1.08M | -£2K | £6,057 |
| 2022/23 | £1.01M | £1.13M | -£116K | £5,686 |
| 2021/22 | £1.00M | £938K | +£66K | £5,642 |
| 2020/21 | £977K | £927K | +£50K | £5,489 |
Nat: 57%
£766K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 5%
£42K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Blundeston Church of England Voluntary Controlled