Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,097
In-year surplus
Total Income£523,480
Total Expenditure£477,383
Per Pupil£9,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,348
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,097
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£477K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£638
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 | £738K | £692K | +£46K | £9,971 |
| 2023/24 | £659K | £687K | -£27K | £8,908 |
| 2022/23 | £696K | £692K | +£4K | £9,407 |
| 2021/22 | £635K | £618K | +£17K | £8,588 |
| 2020/21 | £605K | £580K | +£25K | £8,175 |
Nat: 57%
£364K
Teaching Staff (76%)
Nat: 2%
£66K
Admin & IT (14%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
£205
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Newdigate CofE Endowed Aided Infant