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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,466,000
Total Expenditure£1,387,000
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£724
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 | £1.64M | £1.56M | +£79K | £6,134 |
| 2022/23 | £1.83M | £1.54M | +£290K | £6,843 |
| 2021/22 | £1.55M | £1.37M | +£179K | £5,787 |
| 2020/21 | £1.81M | £1.33M | +£477K | £6,761 |
| 2019/20 | £16.24M | £14.92M | +£1.31M | £60,586 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 12%
£96K
Premises (7%)
Nat: 2%
£80K
Admin & IT (6%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Blackpool Church of England