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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,615
In-year deficit
Total Income£1,065,914
Total Expenditure£1,081,529
Per Pupil£7,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,655
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,615
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £1.20M | £1.22M | -£16K | £7,556 |
| 2023/24 | £1.03M | £1.03M | +£6K | £6,500 |
| 2022/23 | £917K | £915K | +£2K | £5,767 |
| 2021/22 | £860K | £904K | -£44K | £5,409 |
| 2020/21 | £868K | £814K | +£53K | £5,458 |
Nat: 57%
£851K
Teaching Staff (79%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Barnham Church of England Voluntary Controlled