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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus
Total Income£8,114,000
Total Expenditure£7,536,000
Per Pupil£7,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £578,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,302
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£578,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£7.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £9.27M | £8.69M | +£578K | £7,787 |
| 2022/23 | £8.40M | £7.63M | +£777K | £7,061 |
| 2021/22 | £7.78M | £7.33M | +£459K | £6,541 |
| 2020/21 | £7.47M | £7.09M | +£372K | £6,274 |
| 2019/20 | £7.22M | £6.58M | +£635K | £6,064 |
Nat: 57%
£6.15M
Teaching Staff (82%)
Nat: 2%
£666K
Admin & IT (9%)
Nat: 5%
£337K
Learning Resources (4%)
Nat: 2%
£206K
Energy (3%)
£99K
Other (1%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas Aquinas Catholic