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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,607,000
Total Expenditure£2,422,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £2.96M | £2.77M | +£185K | £6,041 |
| 2022/23 | £2.80M | £2.36M | +£436K | £5,712 |
| 2021/22 | £2.44M | £2.23M | +£207K | £4,978 |
| 2020/21 | £2.28M | £1.94M | +£336K | £4,651 |
| 2019/20 | £2.31M | £2.12M | +£200K | £4,724 |
Nat: 57%
£1.73M
Teaching Staff (71%)
Nat: 2%
£436K
Admin & IT (18%)
Nat: 5%
£149K
Learning Resources (6%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Barnton Community Nursery and