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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,781
In-year surplus
Total Income£525,403
Total Expenditure£507,622
Per Pupil£7,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,622
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,781
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£508K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £582K | £564K | +£18K | £7,862 |
| 2023/24 | £498K | £486K | +£12K | £6,724 |
| 2022/23 | £514K | £541K | -£27K | £6,946 |
| 2021/22 | £494K | £483K | +£11K | £6,675 |
| 2020/21 | £446K | £439K | +£7K | £6,023 |
Nat: 57%
£402K
Teaching Staff (79%)
Nat: 2%
£70K
Admin & IT (14%)
£10K
Other (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
South Normanton Nursery