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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,317
In-year surplus
Total Income£2,160,227
Total Expenditure£2,115,910
Per Pupil£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,317
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £2.43M | £2.39M | +£44K | £5,863 |
| 2023/24 | £2.23M | £2.19M | +£40K | £5,369 |
| 2022/23 | £2.09M | £2.21M | -£122K | £5,031 |
| 2021/22 | £2.04M | £1.89M | +£149K | £4,918 |
| 2020/21 | £1.93M | £1.80M | +£132K | £4,653 |
Nat: 57%
£1.51M
Teaching Staff (71%)
Nat: 2%
£244K
Admin & IT (12%)
£136K
Other (6%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury RC