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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,675
In-year surplus
Total Income£1,315,098
Total Expenditure£1,286,423
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,675
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £1.46M | £1.43M | +£29K | £6,479 |
| 2023/24 | £1.31M | £1.30M | +£4K | £5,806 |
| 2022/23 | £1.21M | £1.22M | -£881 | £5,398 |
| 2021/22 | £1.15M | £1.14M | +£14K | £5,132 |
| 2020/21 | £1.06M | £1.04M | +£23K | £4,709 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (4%)
£33K
Other (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Nash Mills Church of England