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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,194
In-year surplus
Total Income£1,733,952
Total Expenditure£1,689,758
Per Pupil£6,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,953
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,194
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £1.90M | £1.86M | +£44K | £7,118 |
| 2023/24 | £1.72M | £1.67M | +£47K | £6,441 |
| 2022/23 | £1.56M | £1.58M | -£17K | £5,836 |
| 2021/22 | £1.54M | £1.55M | -£5K | £5,770 |
| 2020/21 | £1.45M | £1.42M | +£34K | £5,433 |
Nat: 57%
£1.29M
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£81K
Premises (5%)
£56K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
East Wittering Community