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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
In-year deficit
Total Income£412,000
Total Expenditure£513,000
Per Pupil£12,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,388
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£101,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,184
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 | £506K | £607K | -£101K | £10,327 |
| 2022/23 | £414K | £589K | -£175K | £8,449 |
| 2021/22 | £433K | £522K | -£89K | £8,837 |
| 2020/21 | £467K | £502K | -£35K | £9,531 |
| 2019/20 | £408K | £446K | -£38K | £8,327 |
Nat: 57%
£333K
Teaching Staff (65%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 2%
£47K
Energy (9%)
Nat: 5%
£35K
Learning Resources (7%)
Nat: 12%
£21K
Premises (4%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Antingham and Southrepps