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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,936
In-year deficit
Total Income£1,218,441
Total Expenditure£1,287,377
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68,936
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£787
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 | £1.38M | £1.45M | -£69K | £7,345 |
| 2023/24 | £1.31M | £1.33M | -£22K | £6,952 |
| 2022/23 | £1.26M | £1.21M | +£44K | £6,692 |
| 2021/22 | £1.13M | £1.17M | -£36K | £6,020 |
| 2020/21 | £1.10M | £1.08M | +£16K | £5,844 |
Nat: 57%
£922K
Teaching Staff (72%)
Nat: 2%
£192K
Admin & IT (15%)
Nat: 5%
£87K
Learning Resources (7%)
£37K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Nailsworth Church of England