{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,763
In-year surplus
Total Income£1,332,827
Total Expenditure£1,271,064
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,763
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£61,763
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £1.53M | £1.47M | +£62K | £6,763 |
| 2023/24 | £1.41M | £1.41M | +£1K | £6,230 |
| 2022/23 | £1.28M | £1.30M | -£11K | £5,683 |
| 2021/22 | £1.19M | £1.27M | -£86K | £5,245 |
| 2020/21 | £1.23M | £1.21M | +£13K | £5,431 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 2%
£33K
Energy (3%)
£20K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Bede's Catholic Infant