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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,766
In-year deficit
Total Income£1,204,543
Total Expenditure£1,265,309
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£60,766
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £1.37M | £1.43M | -£61K | £6,443 |
| 2023/24 | £1.25M | £1.29M | -£39K | £5,854 |
| 2022/23 | £1.09M | £1.12M | -£30K | £5,130 |
| 2021/22 | £1.06M | £1.10M | -£37K | £4,985 |
| 2020/21 | £1.06M | £1.02M | +£43K | £4,989 |
Nat: 57%
£962K
Teaching Staff (76%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England