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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£252,000
In-year deficit
Total Income£5,849,000
Total Expenditure£6,101,000
Per Pupil£7,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,760
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£252,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £6.73M | £6.98M | -£252K | £7,480 |
| 2022/23 | £6.16M | £6.44M | -£283K | £6,846 |
| 2021/22 | £5.10M | £5.55M | -£453K | £5,667 |
| 2020/21 | £4.89M | £4.75M | +£145K | £5,433 |
| 2019/20 | £1.95M | £1.69M | +£263K | £2,164 |
Nat: 57%
£4.13M
Teaching Staff (68%)
Nat: 2%
£748K
Admin & IT (12%)
£589K
Other (10%)
Nat: 12%
£241K
Premises (4%)
Nat: 5%
£229K
Learning Resources (4%)
Nat: 2%
£163K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Thomas Becket Catholic