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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,793,000
Total Expenditure£1,668,000
Per Pupil£5,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,550
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£396
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 | £2.00M | £1.88M | +£125K | £5,920 |
| 2022/23 | £1.93M | £1.89M | +£40K | £5,695 |
| 2021/22 | £1.83M | £1.71M | +£126K | £5,426 |
| 2020/21 | £1.79M | £1.66M | +£132K | £5,296 |
| 2019/20 | £1.69M | £1.55M | +£140K | £5,009 |
Nat: 57%
£1.38M
Teaching Staff (83%)
Nat: 2%
£153K
Admin & IT (9%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Northbourne Church of England