Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,337
In-year surplus
Total Income£1,229,861
Total Expenditure£1,213,524
per bairn£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,337
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £1.37M | £1.35M | +£16K | £6,611 |
| 2023/24 | £1.26M | £1.27M | -£8K | £6,084 |
| 2022/23 | £1.15M | £1.19M | -£43K | £5,538 |
| 2021/22 | £1.08M | £1.05M | +£23K | £5,206 |
| 2020/21 | £887K | £886K | +£1K | £4,286 |
Nat: 57%
£875K
Teaching Staff (72%)
Nat: 2%
£195K
Admin & IT (16%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Barrow Church of England Voluntary Controlled