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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,101
In-year deficit
Total Income£1,517,690
Total Expenditure£1,540,791
Per Pupil£8,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,015
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£23,101
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,048
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 | £1.70M | £1.72M | -£23K | £7,908 |
| 2023/24 | £1.53M | £1.53M | +£190 | £7,102 |
| 2022/23 | £1.43M | £1.43M | +£7K | £6,666 |
| 2021/22 | £1.29M | £1.29M | +£661 | £5,981 |
| 2020/21 | £1.24M | £1.18M | +£60K | £5,785 |
Nat: 57%
£1.12M
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£142K
Learning Resources (9%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Catholic