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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£732,000
Total Expenditure£680,000
Per Pupil£5,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,504
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £784K | £732K | +£52K | £5,895 |
| 2022/23 | £794K | £815K | -£21K | £5,972 |
| 2021/22 | £745K | £701K | +£44K | £5,603 |
| 2020/21 | £707K | £671K | +£36K | £5,315 |
Nat: 57%
£505K
Teaching Staff (74%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (7%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Newnham St Peter's Church of England