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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,301,000
Total Expenditure£2,205,000
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £2.62M | £2.52M | +£96K | £6,472 |
| 2022/23 | £2.39M | £2.23M | +£161K | £5,904 |
| 2021/22 | £2.27M | £2.14M | +£125K | £5,602 |
| 2020/21 | £2.10M | £2.09M | +£13K | £5,195 |
| 2019/20 | £1.93M | £1.77M | +£161K | £4,773 |
Nat: 57%
£1.84M
Teaching Staff (84%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wantage Church of England