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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,646,000
Total Expenditure£1,598,000
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £1.77M | £1.72M | +£48K | £5,828 |
| 2022/23 | £1.62M | £1.58M | +£38K | £5,350 |
| 2021/22 | £1.63M | £1.47M | +£165K | £5,383 |
| 2020/21 | £1.58M | £1.38M | +£204K | £5,215 |
| 2019/20 | £1.40M | £1.35M | +£52K | £4,620 |
Nat: 57%
£1.11M
Teaching Staff (69%)
Nat: 2%
£222K
Admin & IT (14%)
Nat: 5%
£103K
Learning Resources (6%)
£76K
Other (5%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Norton Fitzwarren Church