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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£829,000
Total Expenditure£800,000
Per Pupil£7,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£800K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£820
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £945K | £916K | +£29K | £7,746 |
| 2022/23 | £822K | £867K | -£45K | £6,738 |
| 2021/22 | £798K | £811K | -£13K | £6,541 |
| 2020/21 | £683K | £682K | +£1K | £5,600 |
Nat: 57%
£594K
Teaching Staff (74%)
Nat: 2%
£98K
Admin & IT (12%)
Nat: 12%
£48K
Premises (6%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury Catholic