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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£577,000
In-year surplus
Total Income£6,876,000
Total Expenditure£6,299,000
Per Pupil£7,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £577,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£577,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.30M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£505
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.36M | £7.79M | +£577K | £8,499 |
| 2022/23 | £7.48M | £7.49M | -£12K | £7,600 |
| 2021/22 | £7.22M | £6.88M | +£332K | £7,333 |
| 2020/21 | £6.78M | £6.78M | +£3K | £6,892 |
| 2019/20 | £6.00M | £5.78M | +£224K | £6,102 |
Nat: 57%
£5.15M
Teaching Staff (82%)
Nat: 2%
£539K
Admin & IT (9%)
£208K
Other (3%)
Nat: 5%
£194K
Learning Resources (3%)
Nat: 2%
£181K
Energy (3%)
Nat: 12%
£31K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Blackburn Central High