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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£776,000
In-year surplus
Total Income£11,175,000
Total Expenditure£10,399,000
Per Pupil£8,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £776,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,586
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£776,000
Revenue Balance (In-year)
Show more metrics
£11.18M
Total Income (Derived)
£10.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£579
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 | £14.25M | £13.47M | +£776K | £9,081 |
| 2022/23 | £12.36M | £11.61M | +£756K | £7,880 |
| 2021/22 | £11.98M | £11.23M | +£756K | £7,637 |
| 2020/21 | £11.25M | £11.21M | +£42K | £7,173 |
| 2019/20 | £10.21M | £10.12M | +£92K | £6,511 |
Nat: 57%
£8.78M
Teaching Staff (84%)
Nat: 2%
£574K
Admin & IT (6%)
Nat: 2%
£385K
Energy (4%)
£317K
Other (3%)
Nat: 5%
£294K
Learning Resources (3%)
Nat: 12%
£48K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Barnhill Community High