Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,292
In-year surplus
Total Income£1,331,772
Total Expenditure£1,327,480
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,292
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £1.48M | £1.48M | +£4K | £7,384 |
| 2023/24 | £1.32M | £1.33M | -£4K | £6,589 |
| 2022/23 | £1.19M | £1.19M | -£9K | £5,902 |
| 2021/22 | £1.08M | £1.11M | -£24K | £5,395 |
| 2020/21 | £1.04M | £1.01M | +£28K | £5,155 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic