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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,211,000
Total Expenditure£1,256,000
Per Pupil£7,322
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,322
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£611
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 | £1.48M | £1.52M | -£45K | £7,106 |
| 2022/23 | £1.31M | £1.36M | -£47K | £6,303 |
| 2021/22 | £1.27M | £1.25M | +£15K | £6,106 |
| 2020/21 | £1.20M | £1.21M | -£7K | £5,784 |
| 2019/20 | £1.11M | £1.14M | -£24K | £5,356 |
Nat: 57%
£887K
Teaching Staff (71%)
Nat: 2%
£242K
Admin & IT (19%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic