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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£760,000
Total Expenditure£694,000
Per Pupil£6,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,415
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£760K
Total Income (Derived)
£694K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£870
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 | £855K | £789K | +£66K | £6,951 |
| 2022/23 | £825K | £725K | +£100K | £6,707 |
| 2021/22 | £694K | £662K | +£32K | £5,642 |
| 2020/21 | £762K | £688K | +£74K | £6,195 |
Nat: 57%
£527K
Teaching Staff (76%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£21K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Newton Ferrers Church of England