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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,447
In-year deficit
Total Income£977,548
Total Expenditure£1,007,995
Per Pupil£6,622
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,622
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£30,447
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £1.08M | £1.11M | -£30K | £6,441 |
| 2023/24 | £1.10M | £1.07M | +£21K | £6,525 |
| 2022/23 | £1,000K | £987K | +£13K | £5,951 |
| 2021/22 | £889K | £883K | +£6K | £5,291 |
| 2020/21 | £862K | £854K | +£8K | £5,130 |
Nat: 57%
£727K
Teaching Staff (72%)
Nat: 2%
£173K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Barnack CofE (Controlled)