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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£981,000
Total Expenditure£892,000
Per Pupil£5,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,481
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£981K
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £1.08M | £992K | +£89K | £5,972 |
| 2022/23 | £1.48M | £1.50M | -£23K | £8,168 |
| 2021/22 | £1.45M | £1.40M | +£51K | £7,996 |
| 2020/21 | £1.33M | £1.26M | +£71K | £7,340 |
Nat: 57%
£695K
Teaching Staff (78%)
Nat: 2%
£61K
Admin & IT (7%)
£47K
Other (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic