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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus
Total Income£4,826,000
Total Expenditure£4,374,000
Per Pupil£6,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,868
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£452,000
Revenue Balance (In-year)
Show more metrics
£4.83M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,457
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.08M | £4.63M | +£452K | £7,539 |
| 2022/23 | £5.14M | £4.63M | +£508K | £7,626 |
| 2021/22 | £4.87M | £4.39M | +£473K | £7,218 |
| 2020/21 | £4.37M | £4.32M | +£48K | £6,477 |
Nat: 57%
£2.49M
Teaching Staff (57%)
Nat: 2%
£820K
Admin & IT (19%)
Nat: 5%
£415K
Learning Resources (9%)
Nat: 2%
£308K
Energy (7%)
Nat: 12%
£214K
Premises (5%)
£126K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Bernards Catholic High