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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,817
In-year surplus
Total Income£674,295
Total Expenditure£604,478
Per Pupil£7,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,944
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£69,817
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£604K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £801K | £731K | +£70K | £8,703 |
| 2023/24 | £726K | £666K | +£59K | £7,888 |
| 2022/23 | £617K | £598K | +£19K | £6,710 |
| 2021/22 | £522K | £548K | -£26K | £5,677 |
| 2020/21 | £508K | £520K | -£12K | £5,521 |
Nat: 57%
£421K
Teaching Staff (70%)
Nat: 2%
£126K
Admin & IT (21%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Wingate Community Nursery