Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,303
In-year surplus
Total Income£1,462,061
Total Expenditure£1,440,758
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,303
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£629
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 | £1.67M | £1.65M | +£21K | £8,165 |
| 2023/24 | £1.64M | £1.64M | +£5K | £8,022 |
| 2022/23 | £1.58M | £1.56M | +£25K | £7,719 |
| 2021/22 | £1.41M | £1.36M | +£50K | £6,884 |
| 2020/21 | £1.27M | £1.34M | -£70K | £6,183 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£164K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£29K
Premises (2%)
£28K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
.png){kind=logo}
Blackpool St John's Church of England