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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£1,857,000
Total Expenditure£1,659,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.98M | £1.79M | +£198K | £6,913 |
| 2022/23 | £2.04M | £2.00M | +£43K | £7,125 |
| 2021/22 | £1.97M | £1.85M | +£121K | £6,878 |
| 2020/21 | £2.08M | £1.96M | +£117K | £7,244 |
| 2019/20 | £2.02M | £1.94M | +£77K | £7,028 |
Nat: 57%
£1.16M
Teaching Staff (70%)
Nat: 2%
£250K
Admin & IT (15%)
£108K
Other (7%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic