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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£221,999
In-year deficit
Total Income£7,641,819
Total Expenditure£7,863,818
Per Pupil£8,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £221,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,241
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£221,999
Revenue Balance (In-year)
Show more metrics
£7.64M
Total Income (Derived)
£7.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £8.37M | £8.60M | -£222K | £8,029 |
| 2023/24 | £7.99M | £8.06M | -£67K | £7,664 |
| 2022/23 | £7.67M | £7.59M | +£70K | £7,349 |
| 2021/22 | £7.27M | £7.15M | +£127K | £6,973 |
| 2020/21 | £7.17M | £7.07M | +£101K | £6,879 |
Nat: 57%
£5.92M
Teaching Staff (75%)
Nat: 2%
£1.06M
Admin & IT (13%)
Nat: 5%
£368K
Learning Resources (5%)
£244K
Other (3%)
Nat: 2%
£141K
Energy (2%)
Nat: 12%
£132K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Bede's Roman Catholic High