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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,766,000
Total Expenditure£1,811,000
Per Pupil£5,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,522
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£333
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 | £1.94M | £1.99M | -£45K | £5,397 |
| 2022/23 | £1.89M | £1.78M | +£104K | £5,247 |
| 2021/22 | £1.79M | £1.70M | +£85K | £4,969 |
| 2020/21 | £1.66M | £1.47M | +£198K | £4,622 |
Nat: 57%
£1.10M
Teaching Staff (61%)
Nat: 2%
£586K
Admin & IT (32%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£22K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Wheatfields Junior Mixed