Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,833
In-year surplus
Total Income£610,768
Total Expenditure£599,935
Per Pupil£7,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,786
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,833
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£823
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 | £712K | £701K | +£11K | £7,907 |
| 2023/24 | £618K | £619K | -£2K | £6,864 |
| 2022/23 | £608K | £563K | +£45K | £6,756 |
| 2021/22 | £578K | £524K | +£54K | £6,418 |
| 2020/21 | £562K | £524K | +£37K | £6,240 |
Nat: 57%
£438K
Teaching Staff (73%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (8%)
Nat: 12%
£14K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
North Newton Community