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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£727,000
Total Expenditure£765,000
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£740
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 | £776K | £814K | -£38K | £5,924 |
| 2022/23 | £685K | £685K | +£0 | £5,229 |
| 2021/22 | £636K | £608K | +£28K | £4,855 |
| 2020/21 | £656K | £641K | +£15K | £5,008 |
| 2019/20 | £604K | £598K | +£6K | £4,611 |
Nat: 57%
£606K
Teaching Staff (79%)
Nat: 2%
£49K
Admin & IT (6%)
Nat: 5%
£42K
Learning Resources (5%)
£37K
Other (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Northbourne Church of England