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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,909,000
Total Expenditure£1,771,000
Per Pupil£5,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,324
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £2.18M | £2.04M | +£138K | £5,684 |
| 2022/23 | £2.00M | £1.84M | +£158K | £5,217 |
| 2021/22 | £1.94M | £1.84M | +£101K | £5,068 |
| 2020/21 | £1.87M | £1.75M | +£122K | £4,875 |
| 2019/20 | £1.80M | £1.74M | +£65K | £4,710 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (10%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£78K
Energy (4%)
£68K
Other (4%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
South Wilford Endowed CofE