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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,382
In-year deficit
Total Income£781,960
Total Expenditure£785,342
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,382
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£785K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£693
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 | £871K | £875K | -£3K | £6,268 |
| 2023/24 | £847K | £861K | -£14K | £6,096 |
| 2022/23 | £784K | £810K | -£26K | £5,642 |
| 2021/22 | £787K | £807K | -£19K | £5,664 |
| 2020/21 | £751K | £711K | +£40K | £5,406 |
Nat: 57%
£596K
Teaching Staff (76%)
Nat: 2%
£93K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (5%)
£22K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas' Church of England Aided