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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,938
In-year surplus
Total Income£342,005
Total Expenditure£304,067
Per Pupil£12,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,930
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£37,938
Revenue Balance (In-year)
Show more metrics
£342K
Total Income (Derived)
£304K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,711
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 | £374K | £336K | +£38K | £14,389 |
| 2023/24 | £385K | £338K | +£47K | £14,814 |
| 2022/23 | £336K | £347K | -£11K | £12,927 |
| 2021/22 | £299K | £284K | +£15K | £11,513 |
| 2020/21 | £276K | £270K | +£5K | £10,607 |
Nat: 57%
£222K
Teaching Staff (73%)
Nat: 2%
£30K
Admin & IT (10%)
£17K
Other (6%)
Nat: 12%
£14K
Premises (5%)
Nat: 5%
£11K
Learning Resources (4%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Norham St Ceolwulfs CofE Controlled