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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,732
In-year surplus
Total Income£3,062,029
Total Expenditure£2,953,297
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,732
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£490
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 | £3.26M | £3.15M | +£109K | £6,238 |
| 2023/24 | £2.57M | £2.48M | +£86K | £4,909 |
| 2022/23 | £1.66M | £1.67M | -£3K | £3,182 |
| 2021/22 | £1.63M | £1.64M | -£10K | £3,108 |
| 2020/21 | £1.43M | £1.40M | +£34K | £2,735 |
Nat: 57%
£2.26M
Teaching Staff (76%)
Nat: 2%
£429K
Admin & IT (15%)
Nat: 5%
£134K
Learning Resources (5%)
£52K
Other (2%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Church of England Aided