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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,866
In-year surplus
Total Income£2,704,412
Total Expenditure£2,633,546
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,866
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£434
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 | £3.11M | £3.03M | +£71K | £6,186 |
| 2023/24 | £2.96M | £2.99M | -£39K | £5,888 |
| 2022/23 | £2.82M | £2.83M | -£14K | £5,612 |
| 2021/22 | £2.65M | £2.65M | -£3K | £5,272 |
| 2020/21 | £2.55M | £2.47M | +£79K | £5,084 |
Nat: 57%
£2.14M
Teaching Staff (81%)
Nat: 2%
£246K
Admin & IT (9%)
Nat: 12%
£93K
Premises (4%)
£66K
Other (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Thomas A Becket Infant