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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£1,919,000
Total Expenditure£1,605,000
Per Pupil£7,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,812
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.14M | £1.83M | +£314K | £9,154 |
| 2022/23 | £1.55M | £1.69M | -£144K | £6,607 |
| 2021/22 | £1.88M | £1.74M | +£146K | £8,047 |
| 2020/21 | £1.84M | £1.68M | +£168K | £7,876 |
| 2019/20 | £1.84M | £1.66M | +£177K | £7,850 |
Nat: 57%
£1.34M
Teaching Staff (84%)
Nat: 2%
£147K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Nene Infant & Nursery