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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,373
In-year surplus
Total Income£1,518,591
Total Expenditure£1,517,218
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,373
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.71M | £1.71M | +£1K | £7,276 |
| 2023/24 | £1.61M | £1.64M | -£31K | £6,863 |
| 2022/23 | £1.57M | £1.50M | +£70K | £6,689 |
| 2021/22 | £1.53M | £1.57M | -£37K | £6,506 |
| 2020/21 | £1.44M | £1.45M | -£9K | £6,115 |
Nat: 57%
£1.14M
Teaching Staff (75%)
Nat: 2%
£192K
Admin & IT (13%)
£90K
Other (6%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Wilfrid's CofE Junior and Infant