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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,467
In-year deficit
Total Income£748,025
Total Expenditure£751,492
Per Pupil£9,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,183
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,467
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£751K
Total Expenditure
Nat: 11%
9%
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 | £1.02M | £1.02M | -£3K | £9,151 |
| 2023/24 | £867K | £989K | -£122K | £7,810 |
| 2022/23 | £802K | £1.19M | -£388K | £7,223 |
| 2021/22 | £725K | £1.24M | -£518K | £6,534 |
| 2020/21 | £956K | £1.18M | -£228K | £8,614 |
Nat: 57%
£400K
Teaching Staff (53%)
Nat: 2%
£153K
Admin & IT (20%)
£114K
Other (15%)
Nat: 12%
£71K
Premises (9%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas Centre Nursery