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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£855,000
Total Expenditure£901,000
Per Pupil£8,744
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,744
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£855K
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£620
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 | £1.01M | £1.06M | -£46K | £8,364 |
| 2022/23 | £1.04M | £1.02M | +£20K | £8,562 |
| 2021/22 | £1.10M | £1.05M | +£55K | £9,099 |
| 2020/21 | £1.01M | £997K | +£9K | £8,312 |
Nat: 57%
£608K
Teaching Staff (67%)
Nat: 2%
£118K
Admin & IT (13%)
£101K
Other (11%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£33K
Energy (4%)
Nat: 5%
£4K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Catholic