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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,273
In-year surplus
Total Income£1,379,129
Total Expenditure£1,333,856
Per Pupil£5,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,699
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,273
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£788
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 | £1.49M | +£45K | £5,872 |
| 2023/24 | £1.38M | £1.39M | -£7K | £5,297 |
| 2022/23 | £1.33M | £1.32M | +£7K | £5,098 |
| 2021/22 | £1.18M | £1.23M | -£49K | £4,539 |
| 2020/21 | £1.12M | £1.14M | -£21K | £4,273 |
Nat: 57%
£935K
Teaching Staff (70%)
Nat: 2%
£160K
Admin & IT (12%)
Nat: 12%
£74K
Premises (6%)
£73K
Other (5%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Bernadette Catholic Voluntary Aided