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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£347,000
In-year surplus
Total Income£6,276,000
Total Expenditure£5,929,000
Per Pupil£6,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £347,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,113
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£347,000
Revenue Balance (In-year)
Show more metrics
£6.28M
Total Income (Derived)
£5.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £7.03M | £6.68M | +£347K | £6,430 |
| 2022/23 | £6.69M | £6.32M | +£370K | £6,120 |
| 2021/22 | £6.26M | £5.83M | +£427K | £5,724 |
| 2020/21 | £5.86M | £5.63M | +£223K | £5,359 |
| 2019/20 | £5.52M | £5.35M | +£165K | £5,048 |
Nat: 57%
£4.88M
Teaching Staff (82%)
Nat: 2%
£355K
Admin & IT (6%)
Nat: 5%
£329K
Learning Resources (6%)
Nat: 12%
£254K
Premises (4%)
Nat: 2%
£116K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic