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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£1,183,000
Total Expenditure£921,000
Per Pupil£4,859
Per-pupil spending is below the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,859
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£921K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £1.26M | £996K | +£262K | £6,137 |
| 2022/23 | £1.10M | £1.04M | +£66K | £5,385 |
| 2021/22 | £1.09M | £1.04M | +£51K | £5,302 |
| 2020/21 | £972K | £910K | +£62K | £4,741 |
| 2019/20 | £956K | £863K | +£93K | £4,663 |
Nat: 57%
£667K
Teaching Staff (72%)
Nat: 2%
£103K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (8%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Darwen, St Barnabas CofE