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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,228
In-year deficit
Total Income£1,075,462
Total Expenditure£1,110,690
Per Pupil£8,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,537
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,228
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,106
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 | £1.25M | £1.28M | -£35K | £8,302 |
| 2023/24 | £1.19M | £1.21M | -£22K | £7,926 |
| 2022/23 | £1.11M | £1.06M | +£51K | £7,423 |
| 2021/22 | £1.08M | £1.12M | -£42K | £7,190 |
| 2020/21 | £1.09M | £1.05M | +£46K | £7,291 |
Nat: 57%
£730K
Teaching Staff (66%)
Nat: 2%
£133K
Admin & IT (12%)
£88K
Other (8%)
Nat: 5%
£82K
Learning Resources (7%)
Nat: 2%
£52K
Energy (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas' Church of England