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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,124
In-year surplus
Total Income£1,049,541
Total Expenditure£1,032,417
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,124
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £1.20M | £1.18M | +£17K | £6,067 |
| 2023/24 | £1.17M | £1.15M | +£24K | £5,940 |
| 2022/23 | £1.06M | £1.05M | +£3K | £5,365 |
| 2021/22 | £1.01M | £991K | +£15K | £5,103 |
| 2020/21 | £937K | £948K | -£11K | £4,756 |
Nat: 57%
£788K
Teaching Staff (76%)
Nat: 2%
£132K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£22K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Reepham Church of England