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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£2,018,000
Total Expenditure£1,993,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £2.30M | £2.28M | +£25K | £5,601 |
| 2022/23 | £2.34M | £2.15M | +£192K | £5,693 |
| 2021/22 | £1.98M | £1.88M | +£97K | £4,818 |
| 2020/21 | £1.82M | £1.68M | +£145K | £4,431 |
| 2019/20 | £1.69M | £1.53M | +£159K | £4,112 |
Nat: 57%
£1.52M
Teaching Staff (76%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£119K
Learning Resources (6%)
£52K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England