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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,232
In-year deficit
Total Income£5,669,275
Total Expenditure£5,710,507
Per Pupil£34,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,317
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£41,232
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,136
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 | £6.51M | £6.55M | -£41K | £34,101 |
| 2023/24 | £5.74M | £6.05M | -£305K | £30,077 |
| 2022/23 | £5.53M | £5.45M | +£79K | £28,930 |
| 2021/22 | £4.93M | £4.90M | +£33K | £25,815 |
| 2020/21 | £4.83M | £4.90M | -£69K | £25,290 |
Nat: 57%
£4.52M
Teaching Staff (79%)
Nat: 2%
£504K
Admin & IT (9%)
£331K
Other (6%)
Nat: 12%
£186K
Premises (3%)
Nat: 2%
£105K
Energy (2%)
Nat: 5%
£66K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Newhaven Pupil Referral Unit