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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,275
In-year surplus
Total Income£1,027,093
Total Expenditure£1,006,818
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£20,275
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£876
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 | £1.23M | £1.21M | +£20K | £6,287 |
| 2023/24 | £1.11M | £1.06M | +£50K | £5,641 |
| 2022/23 | £970K | £1.01M | -£36K | £4,950 |
| 2021/22 | £941K | £965K | -£24K | £4,800 |
| 2020/21 | £889K | £910K | -£22K | £4,533 |
Nat: 57%
£731K
Teaching Staff (73%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 12%
£77K
Premises (8%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£22K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Waddington and West Bradford Church of England Voluntary Aided