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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,274
In-year surplus
Total Income£1,541,885
Total Expenditure£1,520,611
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,274
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £1.87M | £1.85M | +£21K | £6,285 |
| 2023/24 | £1.74M | £1.72M | +£21K | £5,873 |
| 2022/23 | £1.60M | £1.61M | -£10K | £5,403 |
| 2021/22 | £1.47M | £1.48M | -£7K | £4,963 |
| 2020/21 | £1.48M | £1.49M | -£15K | £4,981 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£172K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (5%)
£79K
Other (5%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Thornton Cleveleys Royles Brook