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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£2,489,000
Total Expenditure£2,371,000
Per Pupil£6,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,245
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£871
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 | £2.72M | £2.60M | +£118K | £6,528 |
| 2022/23 | £2.53M | £2.52M | +£16K | £6,074 |
| 2021/22 | £2.33M | £2.47M | -£142K | £5,576 |
| 2020/21 | £2.30M | £2.27M | +£31K | £5,511 |
| 2019/20 | £2.13M | £2.02M | +£111K | £5,103 |
Nat: 57%
£1.63M
Teaching Staff (69%)
Nat: 2%
£247K
Admin & IT (10%)
Nat: 12%
£174K
Premises (7%)
£130K
Other (5%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic