Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,204
In-year surplus
Total Income£1,133,359
Total Expenditure£954,155
Per Pupil£18,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,162
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£179,204
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£954K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,016
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 | £2.03M | £1.85M | +£179K | £19,919 |
| 2023/24 | £1.76M | £1.77M | -£9K | £17,219 |
| 2022/23 | £1.45M | £1.43M | +£24K | £14,223 |
| 2021/22 | £1.32M | £1.29M | +£38K | £12,974 |
| 2020/21 | £1.24M | £1.17M | +£73K | £12,141 |
Nat: 57%
£717K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£19K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Norcot Early Years Centre