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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,897
In-year deficit
Total Income£1,256,221
Total Expenditure£1,260,118
Per Pupil£8,315
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,315
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,897
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£721
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 | £1.44M | £1.45M | -£4K | £8,292 |
| 2023/24 | £1.31M | £1.32M | -£7K | £7,546 |
| 2022/23 | £1.31M | £1.28M | +£32K | £7,541 |
| 2021/22 | £1.25M | £1.23M | +£14K | £7,171 |
| 2020/21 | £1.28M | £1.22M | +£63K | £7,356 |
Nat: 57%
£992K
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (4%)
£40K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Warrington St Barnabas CofE