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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£2,340,000
Total Expenditure£2,371,000
Per Pupil£6,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,898
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £2.80M | £2.83M | -£31K | £6,822 |
| 2022/23 | £2.54M | £2.63M | -£91K | £6,182 |
| 2021/22 | £2.28M | £2.37M | -£84K | £5,552 |
| 2020/21 | £2.44M | £2.36M | +£73K | £5,929 |
| 2019/20 | £2.14M | £2.10M | +£33K | £5,202 |
Nat: 57%
£1.89M
Teaching Staff (80%)
Nat: 2%
£218K
Admin & IT (9%)
Nat: 2%
£95K
Energy (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£49K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas Becket Catholic