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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£980,000
Total Expenditure£885,000
Per Pupil£5,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,955
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£980K
Total Income (Derived)
£885K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£508
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 | £1.15M | £1.05M | +£95K | £6,492 |
| 2022/23 | £1.07M | £944K | +£125K | £6,040 |
| 2021/22 | £971K | £905K | +£66K | £5,486 |
| 2020/21 | £956K | £871K | +£85K | £5,401 |
| 2019/20 | £886K | £783K | +£103K | £5,006 |
Nat: 57%
£733K
Teaching Staff (83%)
Nat: 2%
£62K
Admin & IT (7%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£17K
Energy (2%)
£12K
Other (1%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Barnabas Church of England