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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus
Total Income£932,000
Total Expenditure£778,000
Per Pupil£4,392
Per-pupil spending is below the national average — the school is running an in-year surplus of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,392
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£154,000
Revenue Balance (In-year)
Show more metrics
£932K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.03M | £874K | +£154K | £5,166 |
| 2022/23 | £993K | £1.04M | -£47K | £4,990 |
| 2021/22 | £1.02M | £903K | +£120K | £5,141 |
| 2020/21 | £988K | £933K | +£55K | £4,965 |
| 2019/20 | £928K | £845K | +£83K | £4,663 |
Nat: 57%
£664K
Teaching Staff (85%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£30K
Energy (4%)
Nat: 2%
£19K
Admin & IT (2%)
Nat: 12%
£17K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Barlestone Church of England