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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,097,000
Per Pupil£5,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,287
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£513
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 | £1.29M | £1.22M | +£70K | £5,591 |
| 2022/23 | £1.14M | £1.26M | -£127K | £4,943 |
| 2021/22 | £1.02M | £1.04M | -£22K | £4,448 |
Nat: 57%
£867K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
£17K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic