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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,962
In-year surplus
Total Income£1,081,180
Total Expenditure£1,074,218
Per Pupil£5,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,906
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,962
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£771
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 | £1.21M | £1.20M | +£7K | £5,940 |
| 2023/24 | £1.18M | £1.20M | -£23K | £5,782 |
| 2022/23 | £1.13M | £1.12M | +£15K | £5,552 |
| 2021/22 | £1.06M | £1.06M | -£5K | £5,195 |
| 2020/21 | £1.00M | £984K | +£18K | £4,912 |
Nat: 57%
£795K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 12%
£71K
Premises (7%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thurgoland Church of England (Voluntary Controlled)