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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£2,220,000
Total Expenditure£2,171,000
Per Pupil£5,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,478
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£671
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 | £2.51M | £2.46M | +£49K | £5,587 |
| 2022/23 | £2.29M | £2.23M | +£66K | £5,098 |
| 2021/22 | £1.98M | £1.89M | +£93K | £4,407 |
| 2020/21 | £1.86M | £1.70M | +£156K | £4,131 |
| 2019/20 | £1.62M | £1.61M | +£8K | £3,591 |
Nat: 57%
£1.73M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (7%)
Nat: 12%
£136K
Premises (6%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£62K
Learning Resources (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas Church of England