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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,559
In-year surplus
Total Income£1,216,923
Total Expenditure£1,205,364
Per Pupil£6,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,587
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,559
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £1.32M | £1.31M | +£12K | £6,645 |
| 2023/24 | £1.26M | £1.22M | +£39K | £6,330 |
| 2022/23 | £1.11M | £1.11M | -£4K | £5,562 |
| 2021/22 | £1.08M | £1.07M | +£10K | £5,445 |
| 2020/21 | £1.02M | £989K | +£29K | £5,115 |
Nat: 57%
£946K
Teaching Staff (79%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (4%)
£28K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Newton Longville Church of England