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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£898,000
Total Expenditure£842,000
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£842K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £1.03M | £974K | +£56K | £6,913 |
| 2022/23 | £952K | £886K | +£66K | £6,389 |
| 2021/22 | £823K | £798K | +£25K | £5,523 |
| 2020/21 | £781K | £746K | +£35K | £5,242 |
| 2019/20 | £739K | £715K | +£24K | £4,960 |
Nat: 57%
£635K
Teaching Staff (75%)
Nat: 2%
£98K
Admin & IT (12%)
£33K
Other (4%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Greens Norton Church of England