Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,037
In-year deficit
Total Income£1,421,391
Total Expenditure£1,426,428
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,037
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£758
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 | £1.54M | £1.54M | -£5K | £6,656 |
| 2023/24 | £1.44M | £1.45M | -£8K | £6,246 |
| 2022/23 | £1.31M | £1.26M | +£49K | £5,675 |
| 2021/22 | £1.34M | £1.26M | +£82K | £5,811 |
| 2020/21 | £1.36M | £1.35M | +£12K | £5,890 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 12%
£97K
Premises (7%)
£38K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas Aquinas Catholic