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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£5,955,000
Total Expenditure£5,665,000
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £7.17M | £6.88M | +£290K | £7,700 |
| 2022/23 | £7.45M | £6.92M | +£525K | £7,997 |
| 2021/22 | £6.09M | £6.00M | +£88K | £6,539 |
| 2020/21 | £5.78M | £5.81M | -£29K | £6,206 |
| 2019/20 | £5.82M | £5.68M | +£138K | £6,246 |
Nat: 57%
£3.96M
Teaching Staff (70%)
£615K
Other (11%)
Nat: 2%
£599K
Admin & IT (11%)
Nat: 2%
£241K
Energy (4%)
Nat: 12%
£129K
Premises (2%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Bellerive FCJ Catholic