Netherfield Infant School (Welbeck Federation of Schools)

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

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Priority cost categories

This shows where spending is different to similar schools.

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Utilities

  • E16
  • E15

High priority Spending is higher than 100% of similar schools.

This school spends
£34
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£12 (52.6%)
more per square metre

View all utilities costs. This includes energy and water and sewerage.

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Educational supplies

  • E21
  • E19

High priority Spending is less than 96.7% of similar schools.

This school spends
£99
per pupil
Similar schools spend
£359
per pupil, on average
This school spends
£260 (72.4%)
less per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 70% of similar schools.

This school spends
£1,269
per pupil
Similar schools spend
£1,061
per pupil, on average
This school spends
£208 (19.6%)
more per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£6,563
per pupil
Similar schools spend
£6,439
per pupil, on average
This school spends
£125 (1.9%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium priority Spending is higher than 66.7% of similar schools.

This school spends
£57
per square metre
Similar schools spend
£54
per square metre, on average
This school spends
£3 (4.8%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 36.7% of similar schools.

This school spends
£65
per pupil
Similar schools spend
£86
per pupil, on average
This school spends
£21 (24.7%)
less per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

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Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Low priority Spending is less than 62.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£69
per pupil
Similar schools spend
£91
per pupil, on average
This school spends
£23 (24.8%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£341
per pupil
Similar schools spend
£413
per pupil, on average
This school spends
£72 (17.4%)
less per pupil

View all catering staff and supplies costs. This includes catering staff and catering supplies.