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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£1,078,000
Total Expenditure£1,259,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.32M | £1.50M | -£181K | £6,202 |
| 2022/23 | £1.26M | £1.44M | -£177K | £5,939 |
| 2021/22 | £1.37M | £1.16M | +£209K | £6,437 |
| 2020/21 | £1.17M | £1.41M | -£238K | £5,493 |
| 2019/20 | £1.45M | £1.37M | +£81K | £6,793 |
Nat: 57%
£841K
Teaching Staff (67%)
Nat: 2%
£181K
Admin & IT (14%)
£139K
Other (11%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England