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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,159
In-year surplus
Total Income£918,276
Total Expenditure£908,117
Per Pupil£5,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,781
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,159
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£719
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 | £1.13M | £1.12M | +£10K | £5,833 |
| 2023/24 | £1.06M | £1.05M | +£14K | £5,512 |
| 2022/23 | £978K | £985K | -£7K | £5,069 |
| 2021/22 | £908K | £909K | -£1K | £4,705 |
| 2020/21 | £876K | £839K | +£37K | £4,538 |
Nat: 57%
£679K
Teaching Staff (75%)
£57K
Other (6%)
Nat: 12%
£53K
Premises (6%)
Nat: 2%
£51K
Admin & IT (6%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Barton St Lawrence Church of England