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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£812,000
Total Expenditure£720,000
Per Pupil£5,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,300
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£812K
Total Income (Derived)
£720K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £887K | £795K | +£92K | £5,913 |
| 2022/23 | £821K | £730K | +£91K | £5,473 |
| 2021/22 | £719K | £790K | -£71K | £4,793 |
| 2020/21 | £626K | £675K | -£49K | £4,173 |
| 2019/20 | £611K | £681K | -£70K | £4,073 |
Nat: 57%
£491K
Teaching Staff (68%)
Nat: 2%
£117K
Admin & IT (16%)
Nat: 5%
£44K
Learning Resources (6%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£24K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Thurlestone All Saints Church of England