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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,870
In-year deficit
Total Income£4,602,392
Total Expenditure£4,737,262
Per Pupil£7,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,573
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£134,870
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £5.21M | £5.35M | -£135K | £7,382 |
| 2023/24 | £4.81M | £4.95M | -£143K | £6,812 |
| 2022/23 | £4.62M | £4.63M | -£2K | £6,550 |
| 2021/22 | £4.58M | £4.56M | +£15K | £6,483 |
| 2020/21 | £4.14M | £3.98M | +£163K | £5,863 |
Nat: 57%
£3.72M
Teaching Staff (79%)
Nat: 2%
£488K
Admin & IT (10%)
Nat: 12%
£217K
Premises (5%)
Nat: 2%
£114K
Energy (2%)
£103K
Other (2%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Bede's Catholic High