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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,508
In-year surplus
Total Income£1,152,750
Total Expenditure£1,139,242
Per Pupil£6,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,106
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,508
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.30M | £1.28M | +£14K | £6,170 |
| 2023/24 | £1.18M | £1.19M | -£6K | £5,634 |
| 2022/23 | £1.12M | £1.12M | +£7K | £5,346 |
| 2021/22 | £1.09M | £1.07M | +£21K | £5,203 |
| 2020/21 | £1.01M | £1.01M | -£4K | £4,800 |
Nat: 57%
£885K
Teaching Staff (78%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Barham Church of England