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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,425
In-year deficit
Total Income£1,539,126
Total Expenditure£1,564,551
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,425
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £1.80M | £1.83M | -£25K | £7,504 |
| 2023/24 | £1.68M | £1.70M | -£20K | £6,992 |
| 2022/23 | £1.56M | £1.57M | -£2K | £6,517 |
| 2021/22 | £1.45M | £1.43M | +£21K | £6,046 |
| 2020/21 | £1.46M | £1.44M | +£26K | £6,089 |
Nat: 57%
£1.10M
Teaching Staff (70%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 5%
£82K
Learning Resources (5%)
£80K
Other (5%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas Moorside CofE (VA)