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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,327
In-year surplus
Total Income£1,446,814
Total Expenditure£1,415,487
Per Pupil£10,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,092
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,327
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£550
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 | £1.99M | £1.96M | +£31K | £10,253 |
| 2023/24 | £1.77M | £1.70M | +£67K | £9,129 |
| 2022/23 | £1.58M | £1.56M | +£15K | £8,122 |
| 2021/22 | £1.44M | £1.51M | -£67K | £7,438 |
| 2020/21 | £1.55M | £1.56M | -£15K | £7,983 |
Nat: 57%
£1.22M
Teaching Staff (86%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 2%
£79K
Admin & IT (6%)
£36K
Other (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Netherhall St James CofE (VC) Infant and Nursery