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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,056,000
Total Expenditure£1,061,000
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£860
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.18M | £1.19M | -£5K | £6,652 |
| 2022/23 | £1.07M | £1.09M | -£23K | £5,988 |
| 2021/22 | £1.00M | £940K | +£63K | £5,638 |
| 2020/21 | £945K | £944K | +£928 | £5,308 |
Nat: 57%
£803K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 5%
£82K
Learning Resources (8%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More Roman Catholic