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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,830
In-year deficit
Total Income£807,495
Total Expenditure£814,325
Per Pupil£7,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,809
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,830
Revenue Balance (In-year)
Show more metrics
£807K
Total Income (Derived)
£814K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£828
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 | £977K | £984K | -£7K | £7,754 |
| 2023/24 | £865K | £891K | -£26K | £6,861 |
| 2022/23 | £807K | £816K | -£8K | £6,408 |
| 2021/22 | £844K | £889K | -£45K | £6,696 |
| 2020/21 | £1.05M | £1.03M | +£13K | £8,294 |
Nat: 57%
£589K
Teaching Staff (72%)
Nat: 2%
£107K
Admin & IT (13%)
Nat: 12%
£41K
Premises (5%)
£32K
Other (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Netherton Park Nursery