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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,544
In-year surplus
Total Income£1,094,154
Total Expenditure£1,086,610
Per Pupil£6,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,475
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,544
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£797
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 | £1.30M | £1.29M | +£8K | £6,512 |
| 2023/24 | £1.25M | £1.23M | +£24K | £6,270 |
| 2022/23 | £1.20M | £1.25M | -£53K | £5,997 |
| 2021/22 | £1.15M | £1.17M | -£15K | £5,760 |
| 2020/21 | £1.08M | £1.03M | +£52K | £5,410 |
Nat: 57%
£775K
Teaching Staff (71%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£74K
Premises (7%)
£59K
Other (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Poulton-le-Fylde Carr Head