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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£6,243,000
Total Expenditure£6,301,000
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£6.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£864
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 | £6.78M | £6.84M | -£58K | £7,300 |
| 2022/23 | £6.42M | £6.24M | +£181K | £6,913 |
| 2021/22 | £5.95M | £5.85M | +£95K | £6,399 |
| 2020/21 | £6.13M | £5.71M | +£430K | £6,604 |
| 2019/20 | £2.61M | £2.66M | -£48K | £2,813 |
Nat: 57%
£4.96M
Teaching Staff (79%)
Nat: 2%
£491K
Admin & IT (8%)
Nat: 12%
£254K
Premises (4%)
Nat: 5%
£223K
Learning Resources (4%)
£200K
Other (3%)
Nat: 2%
£168K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic