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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,760
In-year surplus
Total Income£1,658,124
Total Expenditure£1,607,364
Per Pupil£5,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,760
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,940
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£50,760
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £1.83M | £1.78M | +£51K | £6,109 |
| 2023/24 | £1.76M | £1.83M | -£71K | £5,864 |
| 2022/23 | £1.65M | £1.65M | -£1K | £5,491 |
| 2021/22 | £1.54M | £1.55M | -£10K | £5,120 |
| 2020/21 | £1.48M | £1.43M | +£45K | £4,928 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£203K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Newport Church of England Aided