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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,787,000
Total Expenditure£1,726,000
Per Pupil£5,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,691
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£360
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 | £2.05M | £1.99M | +£61K | £5,866 |
| 2022/23 | £1.94M | £1.84M | +£100K | £5,551 |
| 2021/22 | £1.94M | £1.91M | +£32K | £5,534 |
| 2020/21 | £1.90M | £1.86M | +£39K | £5,420 |
| 2019/20 | £1.88M | £1.87M | +£13K | £5,383 |
Nat: 57%
£1.41M
Teaching Staff (82%)
Nat: 2%
£152K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£51K
Energy (3%)
£40K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic