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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,907
In-year deficit
Total Income£683,290
Total Expenditure£734,197
Per Pupil£7,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,793
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,907
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£672
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 | £791K | £842K | -£51K | £7,321 |
| 2023/24 | £802K | £805K | -£2K | £7,427 |
| 2022/23 | £816K | £771K | +£45K | £7,555 |
| 2021/22 | £718K | £750K | -£32K | £6,649 |
| 2020/21 | £687K | £685K | +£3K | £6,365 |
Nat: 57%
£547K
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (16%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Newburgh Church of England