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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£4,498,000
Total Expenditure£4,062,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£889
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 | £4.88M | £4.44M | +£436K | £7,536 |
| 2022/23 | £4.51M | £4.10M | +£407K | £6,966 |
| 2021/22 | £4.15M | £3.91M | +£235K | £6,408 |
| 2020/21 | £3.94M | £3.67M | +£268K | £6,082 |
| 2019/20 | £3.80M | £3.79M | +£2K | £5,867 |
Nat: 57%
£2.77M
Teaching Staff (68%)
Nat: 2%
£603K
Admin & IT (15%)
Nat: 5%
£223K
Learning Resources (5%)
£207K
Other (5%)
Nat: 12%
£167K
Premises (4%)
Nat: 2%
£92K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic High