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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£7,844,000
Total Expenditure£7,507,000
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£576
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 | £9.02M | £8.68M | +£337K | £8,057 |
| 2022/23 | £8.40M | £7.99M | +£412K | £7,505 |
| 2021/22 | £7.88M | £7.25M | +£629K | £7,041 |
| 2020/21 | £7.10M | £6.78M | +£324K | £6,346 |
| 2019/20 | £6.54M | £6.37M | +£175K | £5,845 |
Nat: 57%
£6.06M
Teaching Staff (81%)
Nat: 2%
£764K
Admin & IT (10%)
Nat: 5%
£442K
Learning Resources (6%)
£93K
Other (1%)
Nat: 2%
£89K
Energy (1%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic