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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,257,000
Total Expenditure£1,198,000
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £1.40M | £1.34M | +£59K | £6,433 |
| 2022/23 | £1.32M | £1.24M | +£85K | £6,101 |
| 2021/22 | £1.23M | £1.16M | +£77K | £5,687 |
| 2020/21 | £1.19M | £1.08M | +£106K | £5,465 |
| 2019/20 | £1.03M | £1.07M | -£42K | £4,728 |
Nat: 57%
£798K
Teaching Staff (67%)
Nat: 2%
£243K
Admin & IT (20%)
Nat: 5%
£55K
Learning Resources (5%)
£49K
Other (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bathwick St Mary Church