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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,544
In-year deficit
Total Income£1,982,995
Total Expenditure£1,990,539
Per Pupil£9,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,108
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,544
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£655
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 | £2.57M | £2.58M | -£8K | £9,081 |
| 2023/24 | £2.28M | £2.33M | -£50K | £8,057 |
| 2022/23 | £2.28M | £2.23M | +£54K | £8,066 |
| 2021/22 | £2.15M | £2.24M | -£91K | £7,600 |
| 2020/21 | £2.13M | £2.00M | +£131K | £7,516 |
Nat: 57%
£1.64M
Teaching Staff (82%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 2%
£107K
Admin & IT (5%)
£97K
Other (5%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Netherhall Learning Campus Junior