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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,567
In-year surplus
Total Income£634,532
Total Expenditure£597,965
Per Pupil£7,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,830
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£36,567
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,134
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 | £773K | £736K | +£37K | £8,219 |
| 2023/24 | £706K | £673K | +£33K | £7,514 |
| 2022/23 | £635K | £622K | +£13K | £6,759 |
| 2021/22 | £580K | £578K | +£2K | £6,172 |
| 2020/21 | £520K | £528K | -£8K | £5,530 |
Nat: 57%
£447K
Teaching Staff (75%)
Nat: 12%
£46K
Premises (8%)
Nat: 2%
£44K
Admin & IT (7%)
Nat: 5%
£32K
Learning Resources (5%)
£18K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Thornton in Craven Community