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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,336
In-year surplus
Total Income£1,157,612
Total Expenditure£1,146,276
Per Pupil£6,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,978
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,336
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£925
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 | £1.36M | £1.35M | +£11K | £7,036 |
| 2023/24 | £1.24M | £1.20M | +£31K | £6,402 |
| 2022/23 | £1.10M | £1.12M | -£11K | £5,725 |
| 2021/22 | £993K | £987K | +£6K | £5,144 |
| 2020/21 | £954K | £920K | +£34K | £4,942 |
Nat: 57%
£841K
Teaching Staff (73%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£52K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Nursling Church of England