Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,370
In-year deficit
Total Income£1,113,647
Total Expenditure£1,165,017
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,370
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.33M | £1.38M | -£51K | £6,398 |
| 2023/24 | £1.29M | £1.25M | +£38K | £6,184 |
| 2022/23 | £1.15M | £1.18M | -£29K | £5,511 |
| 2021/22 | £1.15M | £1.15M | +£4K | £5,530 |
| 2020/21 | £1.06M | £999K | +£61K | £5,093 |
Nat: 57%
£863K
Teaching Staff (74%)
Nat: 2%
£171K
Admin & IT (15%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Newton Bluecoat Church of England