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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,546
In-year surplus
Total Income£589,189
Total Expenditure£536,643
Per Pupil£9,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,886
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,546
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£953
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 | £685K | £633K | +£53K | £10,707 |
| 2023/24 | £586K | £596K | -£10K | £9,163 |
| 2022/23 | £588K | £589K | -£888 | £9,190 |
| 2021/22 | £555K | £570K | -£15K | £8,677 |
| 2020/21 | £547K | £538K | +£9K | £8,547 |
Nat: 57%
£400K
Teaching Staff (75%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£14K
Other (3%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Nutley Church of England