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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£677,000
Total Expenditure£653,000
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £723K | £699K | +£24K | £8,216 |
| 2022/23 | £735K | £695K | +£40K | £8,351 |
| 2021/22 | £634K | £650K | -£16K | £7,199 |
| 2020/21 | £607K | £579K | +£28K | £6,894 |
Nat: 57%
£483K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Little Thetford CofE