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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,097
In-year surplus
Total Income£10,038,634
Total Expenditure£10,016,537
Per Pupil£10,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,002
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,097
Revenue Balance (In-year)
Show more metrics
£10.04M
Total Income (Derived)
£10.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,306
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 | £11.13M | £11.11M | +£22K | £10,022 |
| 2023/24 | £9.80M | £10.00M | -£201K | £8,819 |
| 2022/23 | £9.59M | £8.59M | +£1.01M | £8,634 |
| 2021/22 | £8.20M | £8.60M | -£402K | £7,377 |
| 2020/21 | £7.96M | £7.91M | +£57K | £7,168 |
Nat: 57%
£7.93M
Teaching Staff (79%)
Nat: 5%
£584K
Learning Resources (6%)
Nat: 2%
£544K
Admin & IT (5%)
Nat: 12%
£515K
Premises (5%)
£259K
Other (3%)
Nat: 2%
£180K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The St Thomas the Apostle