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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,727
In-year deficit
Total Income£459,221
Total Expenditure£501,948
Per Pupil£8,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,889
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£42,727
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£502K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£789
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 | £544K | £587K | -£43K | £8,241 |
| 2023/24 | £566K | £578K | -£12K | £8,572 |
| 2022/23 | £555K | £598K | -£44K | £8,403 |
| 2021/22 | £537K | £515K | +£21K | £8,131 |
| 2020/21 | £531K | £526K | +£5K | £8,047 |
Nat: 57%
£372K
Teaching Staff (74%)
Nat: 2%
£73K
Admin & IT (15%)
£20K
Other (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Netley Marsh Church of England Infant