Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£69,476
In-year deficit
Total Income£1,928,177
Total Expenditure£1,997,653
per bairn£6,334
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,476
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,334
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£69,476
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£506
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 | £2.20M | £2.27M | -£69K | £6,140 |
| 2023/24 | £2.13M | £2.13M | +£7K | £5,943 |
| 2022/23 | £2.04M | £2.10M | -£58K | £5,676 |
| 2021/22 | £1.98M | £2.03M | -£45K | £5,527 |
| 2020/21 | £1.88M | £1.76M | +£115K | £5,236 |
Nat: 57%
£1.69M
Teaching Staff (84%)
Nat: 2%
£101K
Admin & IT (5%)
Nat: 12%
£86K
Premises (4%)
£53K
Other (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Barnoldswick Church of England Controlled