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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,819
In-year surplus
Total Income£10,198,136
Total Expenditure£10,196,317
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,819
Revenue Balance (In-year)
Show more metrics
£10.20M
Total Income (Derived)
£10.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£844
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 | £11.48M | £11.47M | +£2K | £7,110 |
| 2023/24 | £10.86M | £10.54M | +£313K | £6,726 |
| 2022/23 | £9.97M | £10.36M | -£384K | £6,180 |
| 2021/22 | £9.57M | £9.47M | +£105K | £5,932 |
| 2020/21 | £8.72M | £8.26M | +£451K | £5,400 |
Nat: 57%
£7.73M
Teaching Staff (76%)
Nat: 2%
£915K
Admin & IT (9%)
Nat: 12%
£524K
Premises (5%)
Nat: 5%
£390K
Learning Resources (4%)
£389K
Other (4%)
Nat: 2%
£249K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blessed Thomas Holford Catholic