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This school's finance data is part of a federated budget, the combined federation finance can be seen on its federation page.

Netherhall Learning Campus High School

View this school’s federation Netherhall Learning Campus which can be compared against other schools and federations.

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Expenditure

£5.46m
2019 - 2020

Income

£5.55m
2019 - 2020

In-year balance

£83.5k
2019 - 2020
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Total expenditure

2019 - 2020
£5.46m
2019 - 2020
£5.46m

Staff total

2019 - 2020
£3.64m
2019 - 2020
£3.64m

Premises total

2019 - 2020
£55.2k
2019 - 2020
£55.2k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£231.1k
2019 - 2020
£231.1k

Supplies and services total

2019 - 2020
£1.32m
2019 - 2020
£1.32m

Cost of finance total

2019 - 2020
£0
2019 - 2020
£0

Community expenditure total

2019 - 2020
£0
2019 - 2020
£0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2019 - 2020
£221.7k
2019 - 2020
£221.7k
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