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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,684
In-year deficit
Total Income£462,758
Total Expenditure£492,442
Per Pupil£8,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,433
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£29,684
Revenue Balance (In-year)
Show more metrics
£463K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£885
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 | £569K | £599K | -£30K | £8,015 |
| 2023/24 | £546K | £611K | -£65K | £7,697 |
| 2022/23 | £471K | £504K | -£33K | £6,640 |
| 2021/22 | £446K | £431K | +£15K | £6,286 |
| 2020/21 | £485K | £437K | +£48K | £6,834 |
Nat: 57%
£386K
Teaching Staff (78%)
Nat: 2%
£37K
Admin & IT (8%)
Nat: 12%
£25K
Premises (5%)
£20K
Other (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Newtown Soberton Infant