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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£193,000
Total Expenditure£196,000
Per Pupil£981
Per-pupil spending is below the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£981
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£193K
Total Income (Derived)
£196K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£108
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 | £205K | £208K | -£3K | £967 |
| 2022/23 | £1.16M | £1.20M | -£41K | £5,450 |
| 2021/22 | £1.18M | £1.11M | +£70K | £5,567 |
| 2020/21 | £1.07M | £1.02M | +£53K | £5,054 |
Nat: 57%
£161K
Teaching Staff (82%)
Nat: 2%
£11K
Admin & IT (6%)
Nat: 12%
£10K
Premises (5%)
Nat: 2%
£8K
Energy (4%)
Nat: 5%
£3K
Learning Resources (2%)
£3K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Saint Bernadette Voluntary Catholic