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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,816
In-year surplus
Total Income£1,293,601
Total Expenditure£1,226,785
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,816
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£365
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 | £1.47M | £1.41M | +£67K | £6,318 |
| 2023/24 | £1.40M | £1.43M | -£29K | £6,005 |
| 2022/23 | £1.30M | £1.37M | -£63K | £5,597 |
| 2021/22 | £1.27M | £1.27M | -£3K | £5,440 |
| 2020/21 | £1.23M | £1.32M | -£83K | £5,295 |
Nat: 57%
£952K
Teaching Staff (78%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Nettleworth Infant and Nursery