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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,000
In-year deficit
Total Income£653,000
Total Expenditure£840,000
Per Pupil£9,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,540
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£187,000
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£840K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£720
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 | £767K | £954K | -£187K | £7,670 |
| 2022/23 | £788K | £814K | -£26K | £7,880 |
| 2021/22 | £685K | £691K | -£6K | £6,850 |
| 2020/21 | £700K | £610K | +£90K | £7,000 |
| 2019/20 | £660K | £639K | +£21K | £6,600 |
Nat: 57%
£660K
Teaching Staff (79%)
Nat: 2%
£78K
Admin & IT (9%)
£30K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Oswald's Worleston CofE