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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£3,011,000
Total Expenditure£3,003,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£471
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 | £3.24M | £3.23M | +£8K | £5,870 |
| 2022/23 | £2.99M | £3.06M | -£74K | £5,413 |
| 2021/22 | £2.85M | £2.72M | +£132K | £5,159 |
| 2020/21 | £2.72M | £2.60M | +£120K | £4,928 |
| 2019/20 | £2.46M | £2.48M | -£19K | £4,449 |
Nat: 57%
£2.12M
Teaching Staff (71%)
Nat: 2%
£613K
Admin & IT (20%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£70K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Barrow Hall Orchard Church of England