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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£823,000
In-year surplus
Total Income£7,754,000
Total Expenditure£6,931,000
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £823,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£823,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£931
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 | £8.48M | £7.65M | +£823K | £7,378 |
| 2022/23 | £8.14M | £6.82M | +£1.32M | £7,084 |
| 2021/22 | £7.25M | £6.44M | +£816K | £6,314 |
| 2020/21 | £7.11M | £5.98M | +£1.13M | £6,187 |
| 2019/20 | £8.13M | £7.04M | +£1.09M | £7,072 |
Nat: 57%
£5.40M
Teaching Staff (78%)
Nat: 5%
£515K
Learning Resources (7%)
Nat: 2%
£401K
Admin & IT (6%)
Nat: 12%
£275K
Premises (4%)
Nat: 2%
£275K
Energy (4%)
£68K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir Jonathan North Girls'