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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£381,000
Total Expenditure£422,000
Per Pupil£11,775
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,775
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£381K
Total Income (Derived)
£422K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,000
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £430K | £471K | -£41K | £10,750 |
| 2022/23 | £298K | £293K | +£5K | £7,450 |
| 2021/22 | £369K | £335K | +£34K | £9,236 |
| 2020/21 | £348K | £339K | +£9K | £8,688 |
Nat: 57%
£296K
Teaching Staff (70%)
Nat: 2%
£53K
Admin & IT (13%)
£40K
Other (9%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas à Becket Church of England Aided