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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,143,000
In-year surplus
Total Income£12,483,000
Total Expenditure£10,340,000
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,143,000
Revenue Balance (In-year)
Show more metrics
£12.48M
Total Income (Derived)
£10.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £14.09M | £11.95M | +£2.14M | £7,801 |
| 2022/23 | £13.78M | £11.97M | +£1.80M | £7,630 |
| 2021/22 | £12.70M | £11.10M | +£1.60M | £7,032 |
| 2020/21 | £10.88M | £9.14M | +£1.73M | £6,022 |
| 2019/20 | £8.32M | £7.26M | +£1.06M | £4,608 |
Nat: 57%
£8.11M
Teaching Staff (78%)
Nat: 12%
£552K
Premises (5%)
Nat: 2%
£514K
Admin & IT (5%)
Nat: 2%
£458K
Energy (4%)
£451K
Other (4%)
Nat: 5%
£257K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Northampton International