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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,684
In-year surplus
Total Income£702,236
Total Expenditure£677,552
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,684
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£851
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 | £793K | £769K | +£25K | £7,416 |
| 2023/24 | £725K | £720K | +£5K | £6,779 |
| 2022/23 | £654K | £665K | -£10K | £6,115 |
| 2021/22 | £652K | £645K | +£7K | £6,089 |
| 2020/21 | £577K | £568K | +£9K | £5,394 |
Nat: 57%
£475K
Teaching Staff (70%)
Nat: 2%
£111K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (5%)
£25K
Other (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England Voluntary Aided