Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,986
In-year deficit
Total Income£1,765,774
Total Expenditure£1,905,760
Per Pupil£6,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,699
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£139,986
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£783
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 | £2.00M | £2.14M | -£140K | £6,260 |
| 2023/24 | £1.96M | £1.99M | -£28K | £6,157 |
| 2022/23 | £1.80M | £1.80M | -£6K | £5,628 |
| 2021/22 | £1.70M | £1.72M | -£20K | £5,328 |
| 2020/21 | £1.66M | £1.66M | +£7K | £5,217 |
Nat: 57%
£1.30M
Teaching Staff (68%)
Nat: 2%
£279K
Admin & IT (15%)
Nat: 12%
£136K
Premises (7%)
£84K
Other (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Roman Catholic