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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,463
In-year surplus
Total Income£4,041,276
Total Expenditure£3,781,813
Per Pupil£7,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,144
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£259,463
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £4.56M | £4.30M | +£259K | £7,575 |
| 2023/24 | £3.92M | £4.06M | -£141K | £6,510 |
| 2022/23 | £3.91M | £3.88M | +£25K | £6,493 |
| 2021/22 | £3.77M | £3.70M | +£72K | £6,260 |
| 2020/21 | £3.69M | £3.56M | +£121K | £6,123 |
Nat: 57%
£2.73M
Teaching Staff (72%)
Nat: 2%
£482K
Admin & IT (13%)
£232K
Other (6%)
Nat: 5%
£206K
Learning Resources (5%)
Nat: 12%
£74K
Premises (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Bernadette's Catholic