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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,149
In-year surplus
Total Income£1,480,068
Total Expenditure£1,438,919
Per Pupil£7,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,776
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,149
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£601
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.58M | £1.54M | +£41K | £7,984 |
| 2023/24 | £1.42M | £1.44M | -£22K | £7,155 |
| 2022/23 | £1.33M | £1.36M | -£24K | £6,724 |
| 2021/22 | £1.28M | £1.22M | +£53K | £6,452 |
| 2020/21 | £1.20M | £1.23M | -£25K | £6,084 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£208K
Admin & IT (14%)
£65K
Other (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic