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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,473
In-year surplus
Total Income£2,795,625
Total Expenditure£2,757,152
Per Pupil£7,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,584
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,473
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £3.09M | £3.05M | +£38K | £7,680 |
| 2023/24 | £2.88M | £2.98M | -£107K | £7,154 |
| 2022/23 | £2.72M | £2.92M | -£200K | £6,774 |
| 2021/22 | £2.56M | £2.53M | +£28K | £6,372 |
| 2020/21 | £2.63M | £2.35M | +£275K | £6,534 |
Nat: 57%
£2.20M
Teaching Staff (80%)
Nat: 2%
£317K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas A Becket Roman Catholic