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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£330,000
Total Expenditure£293,000
Per Pupil£4,100
Per-pupil spending is below the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,100
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£330K
Total Income (Derived)
£293K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £365K | £328K | +£37K | £4,563 |
| 2022/23 | £745K | £755K | -£11K | £9,308 |
| 2021/22 | £708K | £706K | +£2K | £8,853 |
| 2020/21 | £662K | £643K | +£19K | £8,272 |
Nat: 57%
£205K
Teaching Staff (70%)
Nat: 2%
£46K
Admin & IT (16%)
£20K
Other (7%)
Nat: 5%
£14K
Learning Resources (5%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Norton Sub Hamdon Church