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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,250
In-year deficit
Total Income£1,161,887
Total Expenditure£1,216,137
Per Pupil£8,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,018
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£54,250
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£914
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 | £1.29M | £1.35M | -£54K | £7,695 |
| 2023/24 | £1.21M | £1.18M | +£23K | £7,185 |
| 2022/23 | £1.07M | £1.18M | -£110K | £6,376 |
| 2021/22 | £1.17M | £1.17M | -£3K | £6,971 |
| 2020/21 | £1.13M | £1.07M | +£57K | £6,699 |
Nat: 57%
£880K
Teaching Staff (72%)
£101K
Other (8%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£61K
Energy (5%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Barrow Island Community