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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,958
In-year deficit
Total Income£1,092,397
Total Expenditure£1,124,355
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,958
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £1.29M | £1.32M | -£32K | £6,527 |
| 2023/24 | £1.24M | £1.25M | -£11K | £6,301 |
| 2022/23 | £1.07M | £1.08M | -£17K | £5,415 |
| 2021/22 | £1.03M | £1.04M | -£12K | £5,204 |
| 2020/21 | £948K | £906K | +£42K | £4,810 |
Nat: 57%
£829K
Teaching Staff (74%)
£91K
Other (8%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 2%
£64K
Admin & IT (6%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wellfield Methodist and Anglican Church