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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,220
In-year deficit
Total Income£1,246,695
Total Expenditure£1,274,915
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,220
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
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 | £1.41M | £1.43M | -£28K | £6,695 |
| 2023/24 | £1.42M | £1.39M | +£33K | £6,756 |
| 2022/23 | £1.43M | £1.47M | -£45K | £6,801 |
| 2021/22 | £1.43M | £1.47M | -£41K | £6,792 |
| 2020/21 | £1.45M | £1.41M | +£40K | £6,902 |
Nat: 57%
£904K
Teaching Staff (71%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 12%
£60K
Premises (5%)
£53K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Catholic