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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,899,000
Total Expenditure£2,663,000
Per Pupil£5,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,349
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£328
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 | £3.30M | £3.06M | +£236K | £5,761 |
| 2022/23 | £3.17M | £3.28M | -£107K | £5,536 |
| 2021/22 | £2.99M | £2.80M | +£197K | £5,223 |
| 2020/21 | £2.80M | £2.59M | +£207K | £4,887 |
| 2019/20 | £2.69M | £2.56M | +£130K | £4,691 |
Nat: 57%
£1.98M
Teaching Staff (74%)
Nat: 2%
£477K
Admin & IT (18%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£55K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic