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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£514,000
Total Expenditure£505,000
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£514K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£721
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £580K | £571K | +£9K | £6,744 |
| 2022/23 | £563K | £569K | -£6K | £6,547 |
| 2021/22 | £503K | £523K | -£20K | £5,849 |
| 2020/21 | £471K | £386K | +£85K | £5,477 |
| 2019/20 | £477K | £472K | +£5K | £5,547 |
Nat: 57%
£384K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (12%)
Nat: 12%
£33K
Premises (7%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Thrussington Church of England