Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260
In-year surplus
Total Income£600,749
Total Expenditure£600,489
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£260
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,096
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 | £681K | £681K | +£260 | £7,739 |
| 2023/24 | £632K | £660K | -£28K | £7,186 |
| 2022/23 | £603K | £604K | -£628 | £6,853 |
| 2021/22 | £535K | £488K | +£47K | £6,085 |
| 2020/21 | £477K | £403K | +£74K | £5,418 |
Nat: 57%
£438K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 12%
£31K
Premises (5%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Newton Tony Church of England Voluntary Controlled