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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,033
In-year surplus
Total Income£613,497
Total Expenditure£601,464
Per Pupil£10,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,779
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,033
Revenue Balance (In-year)
Show more metrics
£613K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£961
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 | £713K | £701K | +£12K | £10,964 |
| 2023/24 | £637K | £683K | -£46K | £9,804 |
| 2022/23 | £632K | £620K | +£12K | £9,729 |
| 2021/22 | £622K | £555K | +£67K | £9,576 |
| 2020/21 | £586K | £532K | +£54K | £9,021 |
Nat: 57%
£432K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (17%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Barwick and Stoford Community