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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,343,000
Total Expenditure£1,337,000
Per Pupil£6,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,968
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£694
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.53M | £1.53M | +£6K | £6,995 |
| 2022/23 | £1.48M | £1.44M | +£34K | £6,749 |
| 2021/22 | £1.41M | £1.34M | +£73K | £6,447 |
| 2020/21 | £1.38M | £1.39M | -£6K | £6,320 |
| 2019/20 | £1.32M | £1.28M | +£38K | £6,027 |
Nat: 57%
£945K
Teaching Staff (71%)
Nat: 2%
£125K
Admin & IT (9%)
£120K
Other (9%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Newland St John's Church of England