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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,449
In-year deficit
Total Income£662,853
Total Expenditure£681,302
Per Pupil£9,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,489
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,449
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£901
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 | £779K | £797K | -£18K | £9,269 |
| 2023/24 | £839K | £828K | +£11K | £9,984 |
| 2022/23 | £714K | £747K | -£33K | £8,502 |
| 2021/22 | £684K | £702K | -£18K | £8,141 |
| 2020/21 | £629K | £592K | +£37K | £7,488 |
Nat: 57%
£479K
Teaching Staff (70%)
Nat: 2%
£93K
Admin & IT (14%)
£34K
Other (5%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
East Wold Church of England