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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£584,000
Total Expenditure£568,000
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£828
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 | £651K | £635K | +£16K | £7,000 |
| 2022/23 | £642K | £598K | +£44K | £6,903 |
| 2021/22 | £590K | £594K | -£4K | £6,344 |
| 2020/21 | £553K | £570K | -£17K | £5,946 |
| 2019/20 | £524K | £443K | +£81K | £5,634 |
Nat: 57%
£447K
Teaching Staff (79%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 12%
£36K
Premises (6%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Nacton Church of England