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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£539,000
Total Expenditure£545,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,033
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 | £644K | £650K | -£6K | £7,077 |
| 2022/23 | £566K | £569K | -£3K | £6,220 |
| 2021/22 | £644K | £592K | +£52K | £7,077 |
| 2020/21 | £622K | £633K | -£11K | £6,835 |
| 2019/20 | £568K | £609K | -£41K | £6,242 |
Nat: 57%
£410K
Teaching Staff (75%)
Nat: 5%
£47K
Learning Resources (9%)
Nat: 2%
£39K
Admin & IT (7%)
Nat: 12%
£32K
Premises (6%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Barby Church of England