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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,916
In-year deficit
Total Income£1,870,437
Total Expenditure£1,899,353
Per Pupil£7,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£28,916
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,402
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 | £2.09M | £2.12M | -£29K | £7,111 |
| 2023/24 | £1.88M | £1.83M | +£47K | £6,399 |
| 2022/23 | £1.74M | £1.67M | +£77K | £5,930 |
| 2021/22 | £1.62M | £1.71M | -£91K | £5,499 |
| 2020/21 | £1.58M | £1.50M | +£83K | £5,382 |
Nat: 57%
£1.22M
Teaching Staff (64%)
£234K
Other (12%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£99K
Premises (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic