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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,271,000
Total Expenditure£1,233,000
Per Pupil£6,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,375
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£398
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 | £1.42M | £1.38M | +£38K | £6,551 |
| 2022/23 | £1.34M | £1.30M | +£42K | £6,213 |
| 2021/22 | £1.24M | £1.25M | -£6K | £5,745 |
| 2020/21 | £1.19M | £1.21M | -£19K | £5,519 |
| 2019/20 | £1.09M | £1.06M | +£26K | £5,028 |
Nat: 57%
£933K
Teaching Staff (76%)
Nat: 2%
£187K
Admin & IT (15%)
£36K
Other (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas Catholic Voluntary