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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£7,552,000
Total Expenditure£7,682,000
Per Pupil£6,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,990
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£7.55M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,141
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 | £8.17M | £8.30M | -£130K | £6,880 |
| 2022/23 | £7.80M | £7.68M | +£118K | £6,562 |
| 2021/22 | £7.05M | £7.12M | -£70K | £5,937 |
| 2020/21 | £5.88M | £5.99M | -£112K | £4,945 |
| 2019/20 | £5.55M | £5.60M | -£48K | £4,672 |
Nat: 57%
£5.12M
Teaching Staff (67%)
Nat: 2%
£1.20M
Admin & IT (16%)
Nat: 5%
£776K
Learning Resources (10%)
Nat: 12%
£248K
Premises (3%)
Nat: 2%
£192K
Energy (2%)
£140K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Wordsworth's Church of England Grammar