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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,670
In-year deficit
Total Income£1,307,605
Total Expenditure£1,312,275
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,670
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£753
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 | £1.42M | £1.43M | -£5K | £6,504 |
| 2023/24 | £1.39M | £1.35M | +£44K | £6,352 |
| 2022/23 | £1.32M | £1.33M | -£8K | £6,014 |
| 2021/22 | £1.28M | £1.31M | -£35K | £5,841 |
| 2020/21 | £1.14M | £1.12M | +£25K | £5,221 |
Nat: 57%
£1000K
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 12%
£61K
Premises (5%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Leo's and Southmead Catholic