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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£14,606
In-year deficit
Total Income£770,745
Total Expenditure£785,351
per bairn£8,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,606
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,920
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,606
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£785K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£905
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 | £860K | £874K | -£15K | £8,771 |
| 2023/24 | £876K | £850K | +£26K | £8,942 |
| 2022/23 | £794K | £854K | -£59K | £8,104 |
| 2021/22 | £825K | £801K | +£24K | £8,423 |
| 2020/21 | £757K | £752K | +£5K | £7,720 |
Nat: 57%
£589K
Teaching Staff (75%)
Nat: 2%
£108K
Admin & IT (14%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£21K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Barnham Broom Church of England Voluntary Aided