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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,013,000
Total Expenditure£928,000
Per Pupil£7,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,908
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£928K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,077
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 | £1.11M | £1.03M | +£85K | £8,562 |
| 2022/23 | £1.00M | £980K | +£24K | £7,723 |
| 2021/22 | £910K | £816K | +£94K | £7,000 |
| 2020/21 | £880K | £886K | -£6K | £6,769 |
| 2019/20 | £325K | £338K | -£13K | £2,500 |
Nat: 57%
£662K
Teaching Staff (71%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (8%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stanhope Barrington CofE