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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£418,000
In-year deficit
Total Income£6,405,000
Total Expenditure£6,823,000
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £418,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£418,000
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,597
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 | £7.41M | £7.83M | -£418K | £7,904 |
| 2022/23 | £7.16M | £7.18M | -£25K | £7,630 |
| 2021/22 | £6.54M | £6.55M | -£6K | £6,977 |
| 2020/21 | £5.97M | £5.41M | +£562K | £6,365 |
| 2019/20 | £5.62M | £5.29M | +£328K | £5,995 |
Nat: 57%
£4.68M
Teaching Staff (69%)
Nat: 5%
£763K
Learning Resources (11%)
Nat: 2%
£583K
Admin & IT (9%)
Nat: 12%
£492K
Premises (7%)
Nat: 2%
£155K
Energy (2%)
£153K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Bede's Inter-Church