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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,467
In-year surplus
Total Income£5,448,118
Total Expenditure£5,431,651
Per Pupil£7,903
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,903
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,467
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£5.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £5.98M | £5.96M | +£16K | £7,925 |
| 2023/24 | £5.73M | £5.65M | +£85K | £7,605 |
| 2022/23 | £5.21M | £5.37M | -£165K | £6,905 |
| 2021/22 | £4.99M | £4.81M | +£177K | £6,614 |
| 2020/21 | £4.62M | £4.55M | +£70K | £6,121 |
Nat: 57%
£3.86M
Teaching Staff (71%)
Nat: 2%
£780K
Admin & IT (14%)
£262K
Other (5%)
Nat: 2%
£196K
Energy (4%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 12%
£141K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Bernadette Catholic