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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,513,000
Total Expenditure£1,460,000
Per Pupil£18,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,977
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£966
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 | £1.70M | £1.65M | +£53K | £19,586 |
| 2022/23 | £1.57M | £1.60M | -£35K | £18,023 |
| 2021/22 | £601K | £597K | +£4K | £6,908 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 2%
£223K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Narborough Church of England