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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,330,000
Total Expenditure£1,256,000
Per Pupil£5,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,733
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£535
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 | £1.47M | £1.39M | +£74K | £6,037 |
| 2022/23 | £1.35M | £1.25M | +£95K | £5,539 |
| 2021/22 | £1.19M | £1.17M | +£15K | £4,881 |
| 2020/21 | £1.10M | £1.13M | -£34K | £4,527 |
| 2019/20 | £1.13M | £1.19M | -£57K | £4,646 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Thomas Cantilupe CofE