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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£740,000
Total Expenditure£555,000
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£458
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 | £813K | £628K | +£185K | £7,598 |
| 2022/23 | £641K | £675K | -£34K | £5,991 |
| 2021/22 | £567K | £456K | +£111K | £5,299 |
| 2020/21 | £484K | £455K | +£29K | £4,523 |
| 2019/20 | £538K | £397K | +£141K | £5,028 |
Nat: 57%
£432K
Teaching Staff (78%)
Nat: 2%
£54K
Admin & IT (10%)
£20K
Other (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Norman Church of England