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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,847
In-year deficit
Total Income£726,636
Total Expenditure£772,483
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£45,847
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£772K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£810
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 | £839K | £885K | -£46K | £6,309 |
| 2023/24 | £790K | £813K | -£23K | £5,939 |
| 2022/23 | £750K | £725K | +£25K | £5,639 |
| 2021/22 | £661K | £660K | +£1K | £4,971 |
| 2020/21 | £617K | £641K | -£25K | £4,637 |
Nat: 57%
£577K
Teaching Staff (75%)
Nat: 2%
£87K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (6%)
Nat: 12%
£38K
Premises (5%)
£14K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Blackboys Church of England