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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,697
In-year deficit
Total Income£2,230,060
Total Expenditure£2,259,757
Per Pupil£5,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,930
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,697
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£389
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 | £2.45M | £2.48M | -£30K | £5,859 |
| 2023/24 | £2.40M | £2.38M | +£18K | £5,723 |
| 2022/23 | £2.24M | £2.25M | -£11K | £5,338 |
| 2021/22 | £2.08M | £2.07M | +£12K | £4,957 |
| 2020/21 | £2.11M | £2.13M | -£20K | £5,032 |
Nat: 57%
£1.92M
Teaching Staff (85%)
Nat: 2%
£179K
Admin & IT (8%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Catholic