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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,000
In-year deficit
Total Income£1,533,000
Total Expenditure£1,646,000
Per Pupil£10,507
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,507
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£113,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,005
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 | £2.04M | £2.15M | -£113K | £9,956 |
| 2022/23 | £1.91M | £1.92M | -£12K | £9,293 |
| 2020/21 | £1.90M | £1.87M | +£32K | £9,288 |
| 2019/20 | £1.27M | £1.33M | -£59K | £6,185 |
Nat: 57%
£1.18M
Teaching Staff (71%)
Nat: 2%
£264K
Admin & IT (16%)
Nat: 12%
£93K
Premises (6%)
£42K
Other (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas More's Catholic