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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,058
In-year surplus
Total Income£703,351
Total Expenditure£685,293
Per Pupil£7,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,691
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£18,058
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,021
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 | £779K | £761K | +£18K | £7,873 |
| 2023/24 | £706K | £703K | +£2K | £7,128 |
| 2022/23 | £708K | £743K | -£35K | £7,154 |
| 2021/22 | £626K | £616K | +£10K | £6,320 |
| 2020/21 | £620K | £567K | +£53K | £6,265 |
Nat: 57%
£521K
Teaching Staff (76%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (9%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
West Wittering Parochial Church of England