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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,318
In-year deficit
Total Income£1,216,237
Total Expenditure£1,252,555
Per Pupil£6,511
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,511
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,318
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£753
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 | £1.50M | £1.54M | -£36K | £6,357 |
| 2023/24 | £1.59M | £1.45M | +£145K | £6,745 |
| 2022/23 | £1.36M | £1.36M | +£2K | £5,774 |
| 2021/22 | £1.24M | £1.19M | +£52K | £5,245 |
| 2020/21 | £1.16M | £1.12M | +£36K | £4,908 |
Nat: 57%
£954K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£52K
Energy (4%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Robert Bellarmine Catholic