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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,070
In-year deficit
Total Income£701,607
Total Expenditure£708,677
Per Pupil£7,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,795
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,070
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£709K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£825
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £780K | £787K | -£7K | £7,725 |
| 2023/24 | £724K | £695K | +£29K | £7,171 |
| 2022/23 | £674K | £668K | +£6K | £6,671 |
| 2021/22 | £607K | £630K | -£23K | £6,012 |
| 2020/21 | £589K | £536K | +£53K | £5,834 |
Nat: 57%
£553K
Teaching Staff (78%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (5%)
£23K
Other (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Northaw Church of England