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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,969
In-year surplus
Total Income£710,171
Total Expenditure£686,202
Per Pupil£8,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,010
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,969
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £889K | £865K | +£24K | £8,232 |
| 2023/24 | £792K | £788K | +£4K | £7,337 |
| 2022/23 | £746K | £765K | -£19K | £6,908 |
| 2021/22 | £665K | £669K | -£4K | £6,154 |
| 2020/21 | £641K | £608K | +£33K | £5,931 |
Nat: 57%
£533K
Teaching Staff (78%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£18K
Learning Resources (3%)
£17K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Barton Stacey Church of England