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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£386,000
Total Expenditure£357,000
Per Pupil£2,272
Per-pupil spending is below the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,272
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£386K
Total Income (Derived)
£357K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£145
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £422K | £393K | +£29K | £2,439 |
| 2022/23 | £1.16M | £1.17M | -£9K | £6,726 |
| 2021/22 | £949K | £980K | -£31K | £5,486 |
| 2020/21 | £911K | £919K | -£8K | £5,267 |
Nat: 57%
£279K
Teaching Staff (78%)
Nat: 2%
£44K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (5%)
£9K
Other (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's Church of England