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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,552,000
Total Expenditure£1,553,000
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£322
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 | £1.67M | £1.68M | -£1K | £6,065 |
| 2022/23 | £1.59M | £1.49M | +£94K | £5,750 |
| 2021/22 | £1.49M | £1.48M | +£15K | £5,402 |
| 2020/21 | £1.49M | £1.38M | +£107K | £5,402 |
| 2019/20 | £1.42M | £1.34M | +£82K | £5,156 |
Nat: 57%
£1.10M
Teaching Staff (71%)
Nat: 2%
£306K
Admin & IT (20%)
£70K
Other (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Catholic Voluntary