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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£258,000
Total Expenditure£240,000
Per Pupil£2,650
Per-pupil spending is below the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,650
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£258K
Total Income (Derived)
£240K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£170
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £283K | £265K | +£18K | £2,830 |
| 2022/23 | £617K | £617K | +£474 | £6,175 |
| 2021/22 | £568K | £563K | +£5K | £5,684 |
| 2020/21 | £473K | £495K | -£22K | £4,730 |
Nat: 57%
£193K
Teaching Staff (80%)
Nat: 2%
£30K
Admin & IT (13%)
Nat: 5%
£11K
Learning Resources (5%)
Nat: 2%
£4K
Energy (2%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Norley Church of England