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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,190
In-year deficit
Total Income£1,259,564
Total Expenditure£1,334,754
Per Pupil£6,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,312
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£75,190
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£818
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 | £1.44M | £1.51M | -£75K | £5,999 |
| 2023/24 | £1.38M | £1.38M | -£4K | £5,748 |
| 2022/23 | £1.29M | £1.29M | +£4K | £5,381 |
| 2021/22 | £1.27M | £1.22M | +£42K | £5,274 |
| 2020/21 | £1.17M | £1.11M | +£59K | £4,859 |
Nat: 57%
£895K
Teaching Staff (67%)
Nat: 2%
£212K
Admin & IT (16%)
Nat: 12%
£90K
Premises (7%)
Nat: 5%
£64K
Learning Resources (5%)
£53K
Other (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Barrowby Church of England