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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,421
In-year deficit
Total Income£1,871,516
Total Expenditure£1,915,937
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£44,421
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.16M | £2.20M | -£44K | £6,911 |
| 2023/24 | £1.99M | £1.97M | +£17K | £6,367 |
| 2022/23 | £1.87M | £1.97M | -£106K | £5,987 |
| 2021/22 | £1.78M | £1.80M | -£22K | £5,706 |
| 2020/21 | £1.74M | £1.68M | +£65K | £5,588 |
Nat: 57%
£1.54M
Teaching Staff (80%)
Nat: 2%
£201K
Admin & IT (10%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£52K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas More's Catholic