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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,009
In-year surplus
Total Income£8,454,362
Total Expenditure£8,382,353
Per Pupil£10,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,094
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,009
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£724
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 | £11.36M | £11.29M | +£72K | £10,159 |
| 2023/24 | £10.42M | £10.57M | -£148K | £9,322 |
| 2022/23 | £9.70M | £10.11M | -£417K | £8,674 |
| 2021/22 | £9.19M | £8.89M | +£300K | £8,224 |
| 2020/21 | £8.73M | £8.30M | +£425K | £7,805 |
Nat: 57%
£6.50M
Teaching Staff (78%)
Nat: 2%
£891K
Admin & IT (11%)
Nat: 2%
£335K
Energy (4%)
£328K
Other (4%)
Nat: 5%
£207K
Learning Resources (2%)
Nat: 12%
£118K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Sir John Thursby Community