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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,069
In-year surplus
Total Income£2,105,847
Total Expenditure£2,018,778
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£87,069
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£940
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 | £2.33M | £2.24M | +£87K | £6,741 |
| 2023/24 | £2.00M | £2.00M | +£5K | £5,803 |
| 2022/23 | £1.96M | £1.95M | +£17K | £5,694 |
| 2021/22 | £1.78M | £1.86M | -£78K | £5,172 |
| 2020/21 | £1.72M | £1.74M | -£21K | £4,982 |
Nat: 57%
£1.47M
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (9%)
Nat: 5%
£143K
Learning Resources (7%)
Nat: 12%
£92K
Premises (5%)
£77K
Other (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Thomas Coram Church of England