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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,027
In-year surplus
Total Income£1,738,770
Total Expenditure£1,658,743
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£80,027
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£381
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 | £1.99M | £1.91M | +£80K | £6,846 |
| 2023/24 | £1.89M | £1.84M | +£45K | £6,484 |
| 2022/23 | £1.67M | £1.74M | -£64K | £5,741 |
| 2021/22 | £1.62M | £1.60M | +£20K | £5,561 |
| 2020/21 | £1.63M | £1.58M | +£57K | £5,611 |
Nat: 57%
£1.35M
Teaching Staff (81%)
Nat: 2%
£189K
Admin & IT (11%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
£25K
Other (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Thornhill Lees Church of England Voluntary Controlled Infant and Nursery