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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,499
In-year surplus
Total Income£1,406,147
Total Expenditure£1,293,648
Per Pupil£7,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,499
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,725
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£112,499
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,192
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 | £1.76M | £1.65M | +£112K | £8,253 |
| 2023/24 | £1.65M | £1.51M | +£134K | £7,729 |
| 2022/23 | £1.54M | £1.47M | +£68K | £7,230 |
| 2021/22 | £1.43M | £1.34M | +£89K | £6,721 |
| 2020/21 | £1.31M | £1.31M | -£4K | £6,135 |
Nat: 57%
£925K
Teaching Staff (72%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 12%
£107K
Premises (8%)
Nat: 5%
£93K
Learning Resources (7%)
£45K
Other (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Barnabas and St Philip's CofE