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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£9,405,000
Total Expenditure£9,222,000
Per Pupil£7,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,391
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£557
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 | £10.53M | £10.35M | +£183K | £7,521 |
| 2022/23 | £9.39M | £9.83M | -£445K | £6,706 |
| 2021/22 | £9.81M | £8.85M | +£966K | £7,008 |
| 2020/21 | £8.74M | £8.51M | +£233K | £6,244 |
| 2019/20 | £5.26M | £4.96M | +£298K | £3,758 |
Nat: 57%
£6.85M
Teaching Staff (74%)
Nat: 2%
£1.28M
Admin & IT (14%)
Nat: 12%
£423K
Premises (5%)
£354K
Other (4%)
Nat: 2%
£181K
Energy (2%)
Nat: 5%
£134K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic