Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,726,000
Total Expenditure£1,741,000
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.09M | £2.11M | -£15K | £6,269 |
| 2022/23 | £1.98M | £1.88M | +£104K | £5,940 |
| 2021/22 | £1.85M | £1.89M | -£42K | £5,533 |
| 2020/21 | £1.83M | £1.73M | +£96K | £5,467 |
| 2019/20 | £1.72M | £1.65M | +£79K | £5,162 |
Nat: 57%
£1.32M
Teaching Staff (76%)
Nat: 2%
£245K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Wilfrid's CofE Aided