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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,852
In-year deficit
Total Income£906,027
Total Expenditure£960,879
Per Pupil£8,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,771
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,852
Revenue Balance (In-year)
Show more metrics
£906K
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£918
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 | £1.02M | £1.07M | -£55K | £8,322 |
| 2023/24 | £951K | £1.01M | -£62K | £7,795 |
| 2022/23 | £911K | £947K | -£36K | £7,471 |
| 2021/22 | £938K | £926K | +£12K | £7,686 |
| 2020/21 | £809K | £897K | -£88K | £6,632 |
Nat: 57%
£745K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 12%
£46K
Premises (5%)
£29K
Other (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Barlaston CofE (VC) First