Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£1,623,000
Total Expenditure£1,445,000
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£396
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 | £1.81M | £1.63M | +£178K | £6,634 |
| 2022/23 | £921K | £902K | +£19K | £3,374 |
| 2021/22 | £1.51M | £1.33M | +£184K | £5,538 |
| 2020/21 | £1.33M | £1.22M | +£118K | £4,883 |
| 2019/20 | £1.30M | £1.12M | +£182K | £4,769 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (11%)
£89K
Other (6%)
Nat: 2%
£55K
Energy (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Watton Westfield Infant and Nursery