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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,364
In-year surplus
Total Income£308,477
Total Expenditure£276,113
Per Pupil£22,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,809
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£32,364
Revenue Balance (In-year)
Show more metrics
£308K
Total Income (Derived)
£276K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,825
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 | £374K | £342K | +£32K | £24,966 |
| 2023/24 | £347K | £335K | +£11K | £23,111 |
| 2022/23 | £306K | £308K | -£3K | £20,373 |
| 2021/22 | £245K | £264K | -£20K | £16,308 |
| 2020/21 | £306K | £275K | +£31K | £20,388 |
Nat: 57%
£192K
Teaching Staff (69%)
Nat: 2%
£42K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (9%)
Nat: 12%
£10K
Premises (3%)
Nat: 2%
£7K
Energy (3%)
£106
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Newton Blossomville Church of England