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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£645,000
Total Expenditure£496,000
Per Pupil£4,062
Per-pupil spending is below the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,062
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £673K | £524K | +£149K | £5,217 |
| 2022/23 | £641K | £787K | -£146K | £4,969 |
| 2021/22 | £641K | £725K | -£84K | £4,969 |
| 2020/21 | £587K | £592K | -£5K | £4,550 |
| 2019/20 | £616K | £556K | +£60K | £4,775 |
Nat: 57%
£383K
Teaching Staff (77%)
Nat: 2%
£58K
Admin & IT (12%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£20K
Energy (4%)
Nat: 12%
£11K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Weeting Church of England