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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£3,081,000
Total Expenditure£2,744,000
Per Pupil£5,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £3.65M | £3.31M | +£337K | £6,229 |
| 2022/23 | £3.32M | £3.10M | +£212K | £5,659 |
| 2021/22 | £3.17M | £3.19M | -£25K | £5,403 |
| 2020/21 | £2.81M | £2.85M | -£45K | £4,790 |
| 2019/20 | £2.56M | £2.51M | +£46K | £4,369 |
Nat: 57%
£2.07M
Teaching Staff (75%)
Nat: 2%
£266K
Admin & IT (10%)
Nat: 2%
£168K
Energy (6%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 12%
£58K
Premises (2%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Standish St Wilfrid's Church of England