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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£446,000
In-year surplus
Total Income£12,968,000
Total Expenditure£12,522,000
Per Pupil£7,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £446,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,491
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£446,000
Revenue Balance (In-year)
Show more metrics
£12.97M
Total Income (Derived)
£12.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £13.88M | £13.44M | +£446K | £7,739 |
| 2022/23 | £12.68M | £12.67M | +£245 | £7,065 |
| 2021/22 | £11.73M | £11.98M | -£248K | £6,540 |
| 2020/21 | £11.10M | £11.12M | -£23K | £6,187 |
Nat: 57%
£9.39M
Teaching Staff (75%)
Nat: 2%
£1.53M
Admin & IT (12%)
£780K
Other (6%)
Nat: 5%
£315K
Learning Resources (3%)
Nat: 2%
£288K
Energy (2%)
Nat: 12%
£222K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Bede's and St Joseph's Catholic