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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,213,000
Total Expenditure£1,170,000
per bairn£6,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,420
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.33M | £1.28M | +£43K | £6,635 |
| 2022/23 | £1.19M | £1.19M | +£7K | £5,970 |
| 2021/22 | £1.00M | £980K | +£23K | £5,015 |
| 2020/21 | £908K | £987K | -£79K | £4,540 |
| 2019/20 | £866K | £863K | +£3K | £4,330 |
Nat: 57%
£960K
Teaching Staff (82%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thrybergh Fullerton Church of England