Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£519,000
Total Expenditure£495,000
Per Pupil£2,696
Per-pupil spending is below the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,696
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£495K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£324
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £574K | £550K | +£24K | £2,814 |
| 2022/23 | £1.14M | £1.18M | -£47K | £5,578 |
| 2021/22 | £1.07M | £1.11M | -£43K | £5,234 |
| 2020/21 | £1.09M | £1.12M | -£33K | £5,324 |
Nat: 57%
£358K
Teaching Staff (72%)
Nat: 2%
£69K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Newick Church of England