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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,613
In-year deficit
Total Income£3,391,883
Total Expenditure£3,484,496
Per Pupil£7,572
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,572
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£92,613
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£551
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 | £3.94M | £4.04M | -£93K | £7,398 |
| 2023/24 | £3.60M | £3.96M | -£361K | £6,751 |
| 2022/23 | £3.64M | £4.03M | -£383K | £6,835 |
| 2021/22 | £3.66M | £3.57M | +£91K | £6,869 |
| 2020/21 | £3.69M | £3.54M | +£150K | £6,926 |
Nat: 57%
£2.92M
Teaching Staff (84%)
Nat: 2%
£271K
Admin & IT (8%)
Nat: 5%
£188K
Learning Resources (5%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Bartholomew's CofE Voluntary Controlled