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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£353,000
In-year surplus
Total Income£2,333,000
Total Expenditure£1,980,000
Per Pupil£5,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,524
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£353,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£469
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.69M | £2.34M | +£353K | £6,356 |
| 2022/23 | £1.15M | £1.14M | +£9K | £2,706 |
| 2021/22 | £2.13M | £2.16M | -£34K | £5,018 |
| 2020/21 | £2.03M | £2.13M | -£94K | £4,795 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£239K
Admin & IT (12%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic