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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,277
In-year surplus
Total Income£360,575
Total Expenditure£356,298
Per Pupil£44,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,228
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,277
Revenue Balance (In-year)
Show more metrics
£361K
Total Income (Derived)
£356K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,133
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 | £491K | £487K | +£4K | £44,617 |
| 2023/24 | £424K | £438K | -£15K | £38,537 |
| 2022/23 | £412K | £428K | -£17K | £37,448 |
| 2021/22 | £427K | £390K | +£37K | £38,818 |
| 2020/21 | £418K | £379K | +£39K | £37,983 |
Nat: 57%
£249K
Teaching Staff (70%)
Nat: 2%
£41K
Admin & IT (12%)
£30K
Other (8%)
Nat: 5%
£23K
Learning Resources (6%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Withington Church of England