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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£708,000
Total Expenditure£568,000
Per Pupil£5,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,470
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £780K | £640K | +£140K | £6,667 |
| 2022/23 | £729K | £615K | +£114K | £6,231 |
| 2021/22 | £659K | £576K | +£83K | £5,632 |
| 2020/21 | £643K | £583K | +£60K | £5,496 |
| 2019/20 | £505K | £526K | -£21K | £4,316 |
Nat: 57%
£419K
Teaching Staff (74%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 12%
£25K
Premises (4%)
£23K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Mepal and Witcham Church of England