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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,015
In-year deficit
Total Income£2,290,551
Total Expenditure£2,303,566
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,015
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £2.56M | £2.57M | -£13K | £6,169 |
| 2023/24 | £2.54M | £2.58M | -£38K | £6,130 |
| 2022/23 | £2.33M | £2.33M | -£7K | £5,606 |
| 2021/22 | £2.17M | £2.22M | -£53K | £5,218 |
| 2020/21 | £1.95M | £1.97M | -£21K | £4,687 |
Nat: 57%
£1.64M
Teaching Staff (71%)
Nat: 2%
£354K
Admin & IT (15%)
Nat: 5%
£122K
Learning Resources (5%)
£117K
Other (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Blackpool St Nicholas CofE