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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£809,000
Total Expenditure£818,000
Per Pupil£6,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,293
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£809K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£993
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 | £935K | £944K | -£9K | £6,233 |
| 2022/23 | £844K | £759K | +£85K | £5,627 |
| 2021/22 | £610K | £443K | +£167K | £4,067 |
| 2020/21 | £581K | £552K | +£30K | £3,876 |
Nat: 57%
£565K
Teaching Staff (69%)
Nat: 2%
£96K
Admin & IT (12%)
Nat: 12%
£76K
Premises (9%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£34K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Northiam Church of England