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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,718
In-year surplus
Total Income£960,839
Total Expenditure£913,121
Per Pupil£14,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,457
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£47,718
Revenue Balance (In-year)
Show more metrics
£961K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,349
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 | £1.13M | £1.08M | +£48K | £15,094 |
| 2023/24 | £1.30M | £1.37M | -£67K | £17,346 |
| 2022/23 | £1.33M | £1.41M | -£73K | £17,799 |
| 2021/22 | £1.43M | £1.47M | -£45K | £19,063 |
| 2020/21 | £1.54M | £1.58M | -£31K | £20,595 |
Nat: 57%
£562K
Teaching Staff (62%)
£152K
Other (17%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic