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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,490
In-year deficit
Total Income£381,559
Total Expenditure£384,049
Per Pupil£9,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,878
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,490
Revenue Balance (In-year)
Show more metrics
£382K
Total Income (Derived)
£384K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£880
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 | £462K | £464K | -£2K | £9,825 |
| 2023/24 | £479K | £432K | +£48K | £10,200 |
| 2022/23 | £456K | £428K | +£29K | £9,712 |
| 2021/22 | £409K | £401K | +£8K | £8,702 |
| 2020/21 | £450K | £357K | +£93K | £9,577 |
Nat: 57%
£290K
Teaching Staff (76%)
Nat: 2%
£52K
Admin & IT (14%)
Nat: 5%
£21K
Learning Resources (6%)
£9K
Other (2%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Willersey Church of England