Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,458
In-year surplus
Total Income£1,116,534
Total Expenditure£1,106,076
Per Pupil£5,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,841
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,458
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £1.26M | £1.25M | +£10K | £5,890 |
| 2023/24 | £1.21M | £1.21M | +£1K | £5,677 |
| 2022/23 | £1.14M | £1.17M | -£29K | £5,311 |
| 2021/22 | £1.04M | £1.07M | -£23K | £4,877 |
| 2020/21 | £1.02M | £971K | +£48K | £4,762 |
Nat: 57%
£884K
Teaching Staff (80%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (3%)
£30K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Norton Free Church of England