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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,075
In-year deficit
Total Income£606,102
Total Expenditure£620,177
Per Pupil£7,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,665
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,075
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £714K | £728K | -£14K | £7,517 |
| 2023/24 | £719K | £690K | +£29K | £7,568 |
| 2022/23 | £653K | £671K | -£19K | £6,869 |
| 2021/22 | £574K | £581K | -£7K | £6,045 |
| 2020/21 | £573K | £563K | +£11K | £6,036 |
Nat: 57%
£472K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (11%)
£29K
Other (5%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas' Church of England Infant