Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£662
In-year deficit
Total Income£1,037,286
Total Expenditure£1,037,948
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £662
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£662
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £1.22M | £1.22M | -£662 | £6,197 |
| 2023/24 | £1.13M | £1.11M | +£17K | £5,735 |
| 2022/23 | £1.12M | £1.11M | +£10K | £5,660 |
| 2021/22 | £1.07M | £1.08M | -£9K | £5,434 |
| 2020/21 | £1.03M | £1.02M | +£3K | £5,211 |
Nat: 57%
£812K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sitlington Netherton Junior and Infant