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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£414,000
In-year deficit
Total Income£9,772,000
Total Expenditure£10,186,000
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£414,000
Revenue Balance (In-year)
Show more metrics
£9.77M
Total Income (Derived)
£10.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £11.10M | £11.51M | -£414K | £6,843 |
| 2022/23 | £10.17M | £10.41M | -£236K | £6,270 |
| 2021/22 | £10.00M | £9.40M | +£595K | £6,165 |
| 2020/21 | £6.94M | £6.89M | +£47K | £4,276 |
| 2019/20 | £9.27M | £9.06M | +£206K | £5,713 |
Nat: 57%
£8.65M
Teaching Staff (85%)
Nat: 2%
£507K
Admin & IT (5%)
Nat: 12%
£347K
Premises (3%)
Nat: 5%
£333K
Learning Resources (3%)
£181K
Other (2%)
Nat: 2%
£171K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic High