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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,449,000
In-year deficit
Total Income£10,597,000
Total Expenditure£12,046,000
Per Pupil£10,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,663
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,449,000
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£12.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,008
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 | £12.10M | £13.55M | -£1.45M | £9,523 |
| 2022/23 | £12.05M | £12.68M | -£625K | £9,481 |
| 2021/22 | £11.92M | £11.84M | +£81K | £9,381 |
| 2020/21 | £10.62M | £10.37M | +£242K | £8,352 |
| 2019/20 | £10.72M | £10.05M | +£668K | £8,434 |
Nat: 57%
£9.05M
Teaching Staff (75%)
Nat: 2%
£1.13M
Admin & IT (9%)
£708K
Other (6%)
Nat: 5%
£469K
Learning Resources (4%)
Nat: 12%
£404K
Premises (3%)
Nat: 2%
£284K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic