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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,033
In-year deficit
Total Income£1,402,809
Total Expenditure£1,428,842
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,033
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
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 | £1.66M | £1.69M | -£26K | £6,160 |
| 2023/24 | £1.55M | £1.56M | -£8K | £5,740 |
| 2022/23 | £1.42M | £1.44M | -£22K | £5,257 |
| 2021/22 | £1.37M | £1.36M | +£9K | £5,069 |
| 2020/21 | £1.29M | £1.26M | +£26K | £4,759 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 2%
£184K
Admin & IT (13%)
£38K
Other (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Thurnham Church of England Infant