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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,696
In-year surplus
Total Income£1,306,209
Total Expenditure£1,280,513
Per Pupil£5,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,807
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,696
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£414
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 | £1.36M | +£26K | £5,916 |
| 2023/24 | £1.31M | £1.34M | -£30K | £5,606 |
| 2022/23 | £1.19M | £1.19M | -£2K | £5,092 |
| 2021/22 | £1.14M | £1.13M | +£13K | £4,884 |
| 2020/21 | £1.12M | £1.06M | +£51K | £4,767 |
Nat: 57%
£1.07M
Teaching Staff (83%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£34K
Premises (3%)
£23K
Other (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Nettleham Church of England Voluntary Aided Junior