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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,066,000
Total Expenditure£1,031,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£215
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 | £1.25M | £1.21M | +£35K | £6,225 |
| 2022/23 | £1.04M | £1.09M | -£57K | £5,190 |
| 2021/22 | £988K | £1.06M | -£71K | £4,940 |
| 2020/21 | £929K | £928K | +£1K | £4,645 |
| 2019/20 | £873K | £849K | +£24K | £4,365 |
Nat: 57%
£816K
Teaching Staff (79%)
Nat: 2%
£171K
Admin & IT (17%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Nettleham Infant and Nursery