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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£446,000
Total Expenditure£397,000
Per Pupil£9,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,077
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£446K
Total Income (Derived)
£397K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,077
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 | £521K | £472K | +£49K | £10,019 |
| 2022/23 | £323K | £262K | +£61K | £6,212 |
| 2021/22 | £411K | £461K | -£49K | £7,910 |
| 2020/21 | £440K | £449K | -£9K | £8,461 |
Nat: 57%
£311K
Teaching Staff (78%)
Nat: 12%
£22K
Premises (6%)
Nat: 2%
£22K
Admin & IT (6%)
Nat: 5%
£19K
Learning Resources (5%)
£18K
Other (5%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Thorndon Church of England