Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,368
In-year surplus
Total Income£6,422,825
Total Expenditure£6,402,457
Per Pupil£9,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,782
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,368
Revenue Balance (In-year)
Show more metrics
£6.42M
Total Income (Derived)
£6.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£613
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 | £8.38M | £8.36M | +£20K | £9,806 |
| 2023/24 | £7.69M | £7.63M | +£62K | £8,998 |
| 2022/23 | £7.15M | £6.95M | +£196K | £8,361 |
| 2021/22 | £6.91M | £6.87M | +£41K | £8,083 |
| 2020/21 | £6.09M | £6.05M | +£41K | £7,124 |
Nat: 57%
£5.59M
Teaching Staff (87%)
Nat: 5%
£350K
Learning Resources (5%)
£249K
Other (4%)
Nat: 2%
£178K
Admin & IT (3%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Netherhall Learning Campus High