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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,954
In-year surplus
Total Income£234,606
Total Expenditure£224,652
Per Pupil£28,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,954
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,663
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,954
Revenue Balance (In-year)
Show more metrics
£235K
Total Income (Derived)
£225K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,767
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 | £297K | £287K | +£10K | £29,659 |
| 2023/24 | £274K | £290K | -£17K | £27,354 |
| 2022/23 | £280K | £312K | -£32K | £27,953 |
| 2021/22 | £263K | £263K | -£561 | £26,292 |
| 2020/21 | £273K | £243K | +£30K | £27,349 |
Nat: 57%
£155K
Teaching Staff (69%)
Nat: 2%
£27K
Admin & IT (12%)
£18K
Other (8%)
Nat: 12%
£13K
Premises (6%)
Nat: 2%
£10K
Energy (4%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Thurnham Glasson Christ Church, Church of England