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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£687
In-year deficit
Total Income£651,553
Total Expenditure£652,240
Per Pupil£7,703
Per-pupil spending is above the national average — the school is running an in-year deficit of £687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,703
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£687
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£563
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 | £731K | £732K | -£687 | £7,696 |
| 2023/24 | £633K | £651K | -£18K | £6,664 |
| 2022/23 | £645K | £627K | +£18K | £6,793 |
| 2021/22 | £629K | £584K | +£45K | £6,620 |
| 2020/21 | £573K | £525K | +£48K | £6,030 |
Nat: 57%
£472K
Teaching Staff (72%)
Nat: 2%
£122K
Admin & IT (19%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Barkston and Syston CofE