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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£480,000
Total Expenditure£497,000
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£497K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,066
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 | £575K | £592K | -£17K | £7,566 |
| 2022/23 | £532K | £494K | +£38K | £7,000 |
| 2021/22 | £478K | £447K | +£31K | £6,289 |
| 2020/21 | £461K | £412K | +£49K | £6,066 |
| 2019/20 | £362K | £337K | +£25K | £4,763 |
Nat: 57%
£381K
Teaching Staff (77%)
Nat: 12%
£40K
Premises (8%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Blackshaw Moor CofE First