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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,837
In-year deficit
Total Income£733,042
Total Expenditure£737,879
Per Pupil£6,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,984
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£4,837
Revenue Balance (In-year)
Show more metrics
£733K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £882K | £887K | -£5K | £6,946 |
| 2023/24 | £927K | £909K | +£18K | £7,302 |
| 2022/23 | £818K | £850K | -£32K | £6,438 |
| 2021/22 | £829K | £830K | -£1K | £6,527 |
| 2020/21 | £835K | £750K | +£85K | £6,575 |
Nat: 57%
£558K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (13%)
£29K
Other (4%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£15K
Premises (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Durham Newton Hall Infants'