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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£1,084,000
Total Expenditure£855,000
Per Pupil£5,079
Per-pupil spending is below the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,079
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£684
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 | £1.19M | £965K | +£229K | £6,284 |
| 2022/23 | £1.09M | £949K | +£143K | £5,747 |
| 2021/22 | £1.06M | £984K | +£72K | £5,558 |
| 2020/21 | £1.04M | £1.01M | +£25K | £5,468 |
| 2019/20 | £1.02M | £960K | +£64K | £5,389 |
Nat: 57%
£683K
Teaching Staff (80%)
Nat: 5%
£48K
Learning Resources (6%)
Nat: 2%
£45K
Energy (5%)
Nat: 12%
£37K
Premises (4%)
£27K
Other (3%)
Nat: 2%
£15K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
Thurnby, St Luke's Church of England