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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£3,765,000
Total Expenditure£3,505,000
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£668
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 | £4.21M | £3.95M | +£260K | £7,712 |
| 2022/23 | £3.51M | £3.14M | +£377K | £6,434 |
| 2021/22 | £2.55M | £2.63M | -£81K | £4,676 |
| 2020/21 | £2.75M | £2.79M | -£43K | £5,037 |
| 2019/20 | £2.94M | £2.68M | +£260K | £5,390 |
Nat: 57%
£2.87M
Teaching Staff (82%)
Nat: 2%
£266K
Admin & IT (8%)
Nat: 12%
£207K
Premises (6%)
Nat: 5%
£103K
Learning Resources (3%)
£28K
Other (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Belgrave St Bartholomew's