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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,170
In-year surplus
Total Income£447,560
Total Expenditure£398,390
Per Pupil£14,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,092
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£49,170
Revenue Balance (In-year)
Show more metrics
£448K
Total Income (Derived)
£398K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,364
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 | £500K | £451K | +£49K | £15,628 |
| 2023/24 | £477K | £485K | -£8K | £14,906 |
| 2022/23 | £435K | £480K | -£44K | £13,609 |
| 2021/22 | £465K | £478K | -£13K | £14,520 |
| 2020/21 | £464K | £436K | +£28K | £14,511 |
Nat: 57%
£267K
Teaching Staff (67%)
Nat: 2%
£70K
Admin & IT (18%)
£29K
Other (7%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Wetwang Church of England Voluntary Controlled