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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,567
In-year deficit
Total Income£565,150
Total Expenditure£572,717
Per Pupil£8,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,246
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,567
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£536
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 | £660K | £668K | -£8K | £8,153 |
| 2023/24 | £609K | £645K | -£36K | £7,519 |
| 2022/23 | £557K | £618K | -£60K | £6,881 |
| 2021/22 | £609K | £562K | +£47K | £7,517 |
| 2020/21 | £571K | £533K | +£38K | £7,048 |
Nat: 57%
£436K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£11K
Other (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Barningham Church of England Voluntary Controlled