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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,710
In-year deficit
Total Income£1,229,389
Total Expenditure£1,235,099
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,710
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£821
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 | £1.40M | £1.41M | -£6K | £6,573 |
| 2023/24 | £1.34M | £1.32M | +£19K | £6,293 |
| 2022/23 | £1.25M | £1.25M | -£684 | £5,877 |
| 2021/22 | £1.16M | £1.22M | -£61K | £5,447 |
| 2020/21 | £1.14M | £1.11M | +£29K | £5,331 |
Nat: 57%
£878K
Teaching Staff (71%)
Nat: 2%
£149K
Admin & IT (12%)
£78K
Other (6%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas CofE Junior and Infant