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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,637
In-year deficit
Total Income£3,133,631
Total Expenditure£3,142,268
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,637
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£761
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 | £3.48M | £3.49M | -£9K | £6,925 |
| 2023/24 | £3.27M | £3.30M | -£24K | £6,509 |
| 2022/23 | £3.00M | £2.95M | +£46K | £5,956 |
| 2021/22 | £2.81M | £2.81M | -£1K | £5,581 |
| 2020/21 | £2.76M | £2.72M | +£38K | £5,489 |
Nat: 57%
£2.43M
Teaching Staff (77%)
Nat: 2%
£332K
Admin & IT (11%)
Nat: 12%
£147K
Premises (5%)
Nat: 5%
£135K
Learning Resources (4%)
Nat: 2%
£51K
Energy (2%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury RC