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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£418,000
Total Expenditure£473,000
Per Pupil£1,569
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,569
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£418K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£189
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £469K | £524K | -£55K | £1,404 |
| 2022/23 | £1.83M | £1.83M | +£5K | £5,479 |
| 2021/22 | £1.75M | £1.72M | +£36K | £5,243 |
| 2020/21 | £1.67M | £1.58M | +£91K | £4,990 |
Nat: 57%
£343K
Teaching Staff (73%)
Nat: 2%
£54K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£19K
Premises (4%)
£19K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Roman Catholic