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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£4,472,000
Total Expenditure£4,317,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,133
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 | £4.80M | £4.64M | +£155K | £6,218 |
| 2022/23 | £3.54M | £3.48M | +£65K | £4,585 |
| 2021/22 | £2.59M | £2.59M | +£0 | £3,359 |
| 2020/21 | £1.73M | £1.59M | +£142K | £2,244 |
Nat: 57%
£3.02M
Teaching Staff (70%)
Nat: 5%
£439K
Learning Resources (10%)
Nat: 2%
£403K
Admin & IT (9%)
Nat: 2%
£242K
Energy (6%)
Nat: 12%
£174K
Premises (4%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Northstowe Learning Community