{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£1,323,000
Total Expenditure£1,124,000
Per Pupil£5,280
Per-pupil spending is below the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,280
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£38
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 | £1.45M | £1.25M | +£199K | £6,123 |
| 2022/23 | £1.54M | £1.56M | -£23K | £6,513 |
| 2021/22 | £1.50M | £1.59M | -£96K | £6,339 |
| 2020/21 | £1.50M | £1.37M | +£138K | £6,377 |
| 2019/20 | £1.45M | £1.35M | +£106K | £6,153 |
Nat: 57%
£971K
Teaching Staff (86%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (5%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Nethersole CofE