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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£680
In-year surplus
Total Income£755,548
Total Expenditure£754,868
Per Pupil£5,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £680
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,922
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£680
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£755K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£796
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 | £859K | £859K | +£680 | £5,927 |
| 2023/24 | £739K | £759K | -£20K | £5,099 |
| 2022/23 | £637K | £653K | -£16K | £4,396 |
| 2021/22 | £595K | £593K | +£2K | £4,105 |
| 2020/21 | £512K | £542K | -£31K | £3,528 |
Nat: 57%
£574K
Teaching Staff (76%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£37K
Learning Resources (5%)
£18K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wylye Valley Church of England Voluntary Aided