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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,184
In-year deficit
Total Income£5,208,329
Total Expenditure£5,210,513
Per Pupil£7,158
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,184
Revenue Balance (In-year)
Show more metrics
£5.21M
Total Income (Derived)
£5.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£769
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 | £5.93M | £5.93M | -£2K | £7,156 |
| 2023/24 | £5.43M | £5.46M | -£29K | £6,548 |
| 2022/23 | £5.08M | £5.05M | +£23K | £6,124 |
| 2021/22 | £4.90M | £4.85M | +£50K | £5,909 |
| 2020/21 | £4.64M | £4.60M | +£40K | £5,601 |
Nat: 57%
£3.99M
Teaching Staff (77%)
Nat: 2%
£442K
Admin & IT (8%)
£323K
Other (6%)
Nat: 12%
£234K
Premises (4%)
Nat: 5%
£113K
Learning Resources (2%)
Nat: 2%
£105K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Bede's Catholic High