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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,666
In-year deficit
Total Income£1,570,162
Total Expenditure£1,586,828
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,666
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,666
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £1.77M | £1.78M | -£17K | £6,286 |
| 2023/24 | £1.78M | £1.82M | -£42K | £6,328 |
| 2022/23 | £1.60M | £1.65M | -£55K | £5,693 |
| 2021/22 | £1.53M | £1.51M | +£20K | £5,432 |
| 2020/21 | £1.47M | £1.42M | +£46K | £5,219 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£171K
Admin & IT (11%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£20K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Catholic