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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,869
In-year deficit
Total Income£1,088,598
Total Expenditure£1,146,467
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£57,869
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £1.26M | £1.32M | -£58K | £6,791 |
| 2023/24 | £1.16M | £1.19M | -£31K | £6,246 |
| 2022/23 | £1.12M | £1.11M | +£18K | £6,043 |
| 2021/22 | £1.05M | £1.02M | +£30K | £5,628 |
| 2020/21 | £969K | £973K | -£4K | £5,211 |
Nat: 57%
£891K
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (15%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
£12K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Wick Church of England