{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,986
In-year deficit
Total Income£3,704,940
Total Expenditure£3,765,926
Per Pupil£5,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,580
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£60,986
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £3.96M | £4.02M | -£61K | £5,496 |
| 2023/24 | £3.75M | £3.89M | -£142K | £5,200 |
| 2022/23 | £3.76M | £3.44M | +£326K | £5,219 |
| 2021/22 | £3.38M | £3.11M | +£271K | £4,688 |
| 2020/21 | £3.06M | £2.95M | +£108K | £4,244 |
Nat: 57%
£2.88M
Teaching Staff (76%)
Nat: 2%
£520K
Admin & IT (14%)
Nat: 5%
£152K
Learning Resources (4%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£77K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Thomas A Becket Junior