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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£1,211,000
Total Expenditure£1,059,000
Per Pupil£5,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,710
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £1.29M | £1.14M | +£152K | £6,470 |
| 2022/23 | £1.15M | £985K | +£166K | £5,755 |
| 2021/22 | £1.09M | £1.01M | +£80K | £5,455 |
| 2020/21 | £1.06M | £907K | +£157K | £5,320 |
| 2019/20 | £1.02M | £946K | +£74K | £5,100 |
Nat: 57%
£856K
Teaching Staff (81%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wilden All Saints CofE