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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,120
In-year deficit
Total Income£1,121,049
Total Expenditure£1,137,169
Per Pupil£6,465
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,465
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,120
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£753
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 | £1.35M | £1.36M | -£16K | £6,388 |
| 2023/24 | £1.28M | £1.30M | -£20K | £6,062 |
| 2022/23 | £1.21M | £1.24M | -£29K | £5,749 |
| 2021/22 | £1.16M | £1.14M | +£17K | £5,501 |
| 2020/21 | £1.08M | £1.05M | +£33K | £5,124 |
Nat: 57%
£866K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic