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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£306,000
In-year deficit
Total Income£5,613,000
Total Expenditure£5,919,000
Per Pupil£8,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,153
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£306,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£802
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.57M | £6.87M | -£306K | £7,790 |
| 2022/23 | £3.68M | £3.52M | +£160K | £4,370 |
| 2021/22 | £5.64M | £5.71M | -£72K | £6,692 |
| 2020/21 | £5.46M | £5.49M | -£31K | £6,477 |
| 2019/20 | £5.25M | £5.19M | +£63K | £6,227 |
Nat: 57%
£4.42M
Teaching Staff (75%)
Nat: 2%
£428K
Admin & IT (7%)
£400K
Other (7%)
Nat: 5%
£374K
Learning Resources (6%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Venerable Bede Church of England