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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,159
In-year deficit
Total Income£298,742
Total Expenditure£334,901
Per Pupil£19,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,468
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£36,159
Revenue Balance (In-year)
Show more metrics
£299K
Total Income (Derived)
£335K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,500
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 | £353K | £389K | -£36K | £17,660 |
| 2023/24 | £376K | £341K | +£35K | £18,813 |
| 2022/23 | £341K | £337K | +£4K | £17,049 |
| 2021/22 | £279K | £270K | +£8K | £13,939 |
| 2020/21 | £307K | £293K | +£14K | £15,327 |
Nat: 57%
£218K
Teaching Staff (65%)
Nat: 2%
£66K
Admin & IT (20%)
Nat: 5%
£24K
Learning Resources (7%)
Nat: 2%
£14K
Energy (4%)
Nat: 12%
£10K
Premises (3%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thorneyholme Roman Catholic