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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,362
In-year deficit
Total Income£780,672
Total Expenditure£833,034
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£52,362
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£833K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,028
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 | £939K | £991K | -£52K | £7,113 |
| 2023/24 | £988K | £967K | +£21K | £7,485 |
| 2022/23 | £832K | £748K | +£83K | £6,300 |
| 2021/22 | £734K | £703K | +£31K | £5,561 |
| 2020/21 | £704K | £660K | +£45K | £5,336 |
Nat: 57%
£613K
Teaching Staff (74%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 12%
£65K
Premises (8%)
Nat: 5%
£36K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
North Wheatley Church of England