Blackmoor Park Junior School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £10k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Liverpool · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.8m | -£32k | £26k | 364 |
2019-20 | £1.9m | £1.9m | -£39k | -£13k | 354 |
2020-21 | £1.7m | £1.7m | +£39k | £26k | 339 |
2021-22 | £1.8m | £1.8m | +£10k | £36k | 354 |
2022-23 | £2.0m | £1.9m | +£44k | £80k | 351 |
2023-24 | £2.1m | £2.2m | -£5k | £75k | 359 |
2024-25 | £2.4m | £2.4m | -£12k | £63k | 352 |
2025-26 | £2.4m | £2.4m | -£53k | £10k | 343 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 13% of them. It spends £7,071 a pupil in total; similar schools typically spend £6,931.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,271 | £3,193 | £2,860–£3,488 |
Support staff (e.g. TAs) | £782 | £1,261 | £938–£1,712 |
Supply staff | £657 | £204 | £99–£290 |
Admin and clerical | £360 | £302 | £254–£353 |
Premises | £501 | £360 | £306–£434 |
Energy | £145 | £83 | £66–£108 |
Learning resources & ICT | £331 | £292 | £234–£365 |
Bought-in services | £174 | £189 | £92–£292 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lobley Hill Primary School In deficit
- St Margaret Mary's RC Primary School, a Voluntary Academy Large reserves
- Newker Primary School Healthy
- Moldgreen Community Primary School Healthy
- Hatch Warren Junior School Healthy
- Marston Green Junior School Large reserves
- Waterwells Primary Academy Large reserves
- Hammond Academy Large reserves
- Hollinswood Primary School Large reserves
- Netley Abbey Junior School Large reserves
- Matchborough First School Academy Heading for deficit
- The Meadows Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £6,541 |
SEN funding (part of grants) | £89k | £260 |
Pupil premium (part of grants) | £160k | £466 |
Self-generated (lettings, catering, donations) | £129k | £376 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £657 a pupil, against a typical £204 for similar schools. What's behind that?
- Spending on energy is £145 a pupil, against a typical £83 for similar schools. What's behind that?
- Spending on premises is £501 a pupil, against a typical £360 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Blackmoor Park Junior School · All Liverpool school finances