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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,075
In-year deficit
Total Income£2,108,460
Total Expenditure£2,187,535
Per Pupil£6,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,061
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,075
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £2.36M | £2.44M | -£79K | £5,864 |
| 2023/24 | £2.34M | £2.34M | +£5K | £5,822 |
| 2022/23 | £2.23M | £2.25M | -£21K | £5,542 |
| 2021/22 | £2.07M | £2.07M | +£4K | £5,156 |
| 2020/21 | £2.04M | £2.01M | +£27K | £5,074 |
Nat: 57%
£1.67M
Teaching Staff (76%)
Nat: 2%
£300K
Admin & IT (14%)
£95K
Other (4%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Heaton St Barnabas' CofE Aided