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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£1,814,000
Total Expenditure£1,398,000
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: £1,260
£228
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 | £1.97M | £1.55M | +£416K | £8,295 |
| 2022/23 | £1.90M | £1.43M | +£463K | £8,004 |
| 2021/22 | £1.75M | £1.33M | +£427K | £7,405 |
| 2020/21 | £1.79M | £1.66M | +£129K | £7,549 |
| 2019/20 | £1.72M | £1.50M | +£219K | £7,249 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£160K
Admin & IT (11%)
£53K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
St Thomas Church of England