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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,597
In-year deficit
Total Income£2,613,909
Total Expenditure£2,706,506
Per Pupil£6,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,259
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,597
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £3.08M | £3.17M | -£93K | £6,077 |
| 2023/24 | £2.89M | £2.90M | -£5K | £5,705 |
| 2022/23 | £2.78M | £2.74M | +£36K | £5,481 |
| 2021/22 | £2.65M | £2.59M | +£55K | £5,224 |
| 2020/21 | £2.45M | £2.43M | +£14K | £4,826 |
Nat: 57%
£2.12M
Teaching Staff (78%)
Nat: 2%
£299K
Admin & IT (11%)
Nat: 5%
£166K
Learning Resources (6%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England