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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,345,000
Total Expenditure£2,193,000
Per Pupil£5,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £2.56M | £2.41M | +£152K | £5,977 |
| 2022/23 | £2.40M | £2.33M | +£71K | £5,599 |
| 2021/22 | £2.27M | £2.26M | +£8K | £5,294 |
| 2020/21 | £2.10M | £2.09M | +£14K | £4,902 |
| 2019/20 | £2.01M | £1.97M | +£37K | £4,678 |
Nat: 57%
£1.63M
Teaching Staff (74%)
Nat: 2%
£288K
Admin & IT (13%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£55K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic