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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£2,082,000
Total Expenditure£2,090,000
Per Pupil£5,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,602
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £2.32M | £2.33M | -£8K | £5,583 |
| 2022/23 | £2.20M | £2.23M | -£25K | £5,304 |
| 2021/22 | £2.07M | £2.08M | -£2K | £4,998 |
| 2020/21 | £1.91M | £1.84M | +£63K | £4,598 |
| 2019/20 | £2.00M | £2.05M | -£54K | £4,812 |
Nat: 57%
£1.51M
Teaching Staff (72%)
Nat: 2%
£229K
Admin & IT (11%)
Nat: 5%
£116K
Learning Resources (6%)
£113K
Other (5%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Westbury-On-Trym Church of England