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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,609
In-year surplus
Total Income£1,325,438
Total Expenditure£1,243,829
Per Pupil£8,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,228
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£81,609
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £1.85M | £1.77M | +£82K | £8,608 |
| 2023/24 | £1.76M | £1.76M | +£2K | £8,181 |
| 2022/23 | £1.61M | £1.63M | -£13K | £7,502 |
| 2021/22 | £1.50M | £1.50M | -£319 | £6,979 |
| 2020/21 | £1.41M | £1.37M | +£42K | £6,567 |
Nat: 57%
£887K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
£45K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Forsbrook CofE Controlled