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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,117
In-year surplus
Total Income£2,809,186
Total Expenditure£2,783,069
Per Pupil£7,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,170
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£26,117
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £3.04M | £3.02M | +£26K | £7,232 |
| 2023/24 | £2.91M | £2.95M | -£48K | £6,900 |
| 2022/23 | £2.66M | £2.63M | +£32K | £6,315 |
| 2021/22 | £2.45M | £2.57M | -£117K | £5,829 |
| 2020/21 | £2.27M | £2.18M | +£89K | £5,393 |
Nat: 57%
£2.25M
Teaching Staff (81%)
Nat: 2%
£258K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 12%
£57K
Premises (2%)
£39K
Other (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Barnabas and St Paul's Church of England Voluntary Aided