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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,204
In-year surplus
Total Income£949,764
Total Expenditure£686,560
Per Pupil£7,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,375
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£263,204
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£579
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 | £1.08M | £819K | +£263K | £9,747 |
| 2023/24 | £815K | £936K | -£120K | £7,346 |
| 2022/23 | £935K | £863K | +£72K | £8,424 |
| 2021/22 | £721K | £978K | -£257K | £6,496 |
| 2020/21 | £859K | £850K | +£9K | £7,738 |
Nat: 57%
£500K
Teaching Staff (73%)
Nat: 2%
£85K
Admin & IT (12%)
Nat: 12%
£44K
Premises (6%)
£38K
Other (6%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Washwood Heath Nursery