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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,172
In-year deficit
Total Income£656,710
Total Expenditure£699,882
Per Pupil£27,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,500
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£43,172
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,844
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 | £754K | £797K | -£43K | £26,011 |
| 2023/24 | £752K | £740K | +£12K | £25,928 |
| 2022/23 | £731K | £740K | -£8K | £25,218 |
| 2021/22 | £699K | £686K | +£12K | £24,094 |
| 2020/21 | £712K | £642K | +£70K | £24,556 |
Nat: 57%
£511K
Teaching Staff (73%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
£23K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Barley (VA) Church of England First