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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£2,893,000
Total Expenditure£2,826,000
Per Pupil£7,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,790
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £3.33M | £3.26M | +£67K | £7,950 |
| 2022/23 | £3.18M | £2.96M | +£225K | £7,594 |
| 2021/22 | £3.02M | £2.79M | +£229K | £7,210 |
| 2020/21 | £2.82M | £2.60M | +£220K | £6,723 |
| 2019/20 | £2.70M | £2.67M | +£26K | £6,444 |
Nat: 57%
£1.88M
Teaching Staff (66%)
Nat: 2%
£393K
Admin & IT (14%)
£237K
Other (8%)
Nat: 5%
£138K
Learning Resources (5%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£85K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic Voluntary