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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,082,000
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£379
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 | £1.30M | £1.29M | +£15K | £6,335 |
| 2022/23 | £1.17M | £1.29M | -£124K | £5,655 |
| 2021/22 | £1.08M | £1.02M | +£67K | £5,257 |
| 2020/21 | £1.04M | £879K | +£161K | £5,049 |
| 2019/20 | £986K | £880K | +£106K | £4,786 |
Nat: 57%
£890K
Teaching Staff (82%)
Nat: 2%
£87K
Admin & IT (8%)
£35K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Norbert's Catholic Voluntary