{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,447
In-year surplus
Total Income£957,490
Total Expenditure£924,043
Per Pupil£21,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,285
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£33,447
Revenue Balance (In-year)
Show more metrics
£957K
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,979
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 | £1.14M | £1.11M | +£33K | £21,928 |
| 2023/24 | £1.11M | £1.09M | +£26K | £21,430 |
| 2022/23 | £1.10M | £1.05M | +£44K | £21,110 |
| 2021/22 | £943K | £940K | +£3K | £18,142 |
| 2020/21 | £908K | £873K | +£36K | £17,470 |
Nat: 57%
£678K
Teaching Staff (73%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£39K
Premises (4%)
£35K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Hampstead Norreys C.E.