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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,359,000
Per Pupil£6,184
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
Show more metrics
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£845
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 | £1.48M | £1.48M | +£0 | £6,184 |
| 2022/23 | £1.16M | £1.39M | -£227K | £4,870 |
| 2021/22 | £1.13M | £1.10M | +£26K | £4,724 |
| 2020/21 | £1.01M | £1.00M | +£9K | £4,234 |
| 2019/20 | £1.00M | £994K | +£7K | £4,188 |
Nat: 57%
£835K
Teaching Staff (61%)
Nat: 2%
£218K
Admin & IT (16%)
£123K
Other (9%)
Nat: 5%
£114K
Learning Resources (8%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas Church of England