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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,154
In-year deficit
Total Income£3,370,928
Total Expenditure£3,421,082
Per Pupil£6,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,154
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,066
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,154
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£589
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 | £3.80M | £3.85M | -£50K | £5,987 |
| 2023/24 | £3.53M | £3.44M | +£92K | £5,571 |
| 2022/23 | £3.23M | £3.27M | -£41K | £5,094 |
| 2021/22 | £3.07M | £3.10M | -£35K | £4,835 |
| 2020/21 | £2.79M | £2.62M | +£166K | £4,401 |
Nat: 57%
£2.48M
Teaching Staff (73%)
Nat: 2%
£559K
Admin & IT (16%)
Nat: 5%
£182K
Learning Resources (5%)
Nat: 2%
£78K
Energy (2%)
£63K
Other (2%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas' Church of England