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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£1,973,000
Total Expenditure£2,036,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£360
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 | £2.40M | £2.46M | -£63K | £6,507 |
| 2022/23 | £2.23M | £2.15M | +£80K | £6,054 |
| 2021/22 | £2.01M | £1.98M | +£25K | £5,439 |
| 2020/21 | £1.96M | £1.95M | +£11K | £5,309 |
| 2019/20 | £1.20M | £1.18M | +£19K | £3,241 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£234K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Wake Church of England