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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,306
In-year deficit
Total Income£2,279,130
Total Expenditure£2,315,436
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,306
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£428
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 | £2.64M | £2.68M | -£36K | £6,313 |
| 2023/24 | £2.49M | £2.51M | -£22K | £5,946 |
| 2022/23 | £2.42M | £2.48M | -£69K | £5,779 |
| 2021/22 | £2.32M | £2.37M | -£44K | £5,554 |
| 2020/21 | £2.33M | £2.19M | +£144K | £5,581 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£224K
Admin & IT (10%)
£127K
Other (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Blackburn the Redeemer CofE