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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,047,000
Total Expenditure£1,014,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£492
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 | £1.17M | £1.14M | +£33K | £6,078 |
| 2022/23 | £1.12M | £1.09M | +£29K | £5,813 |
| 2021/22 | £950K | £914K | +£36K | £4,922 |
| 2020/21 | £809K | £798K | +£11K | £4,192 |
| 2019/20 | £663K | £709K | -£46K | £3,435 |
Nat: 57%
£866K
Teaching Staff (85%)
Nat: 2%
£53K
Admin & IT (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£36K
Learning Resources (4%)
£11K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Norton Juxta Kempsey CofE