Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£640,000
Total Expenditure£527,000
Per Pupil£5,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,644
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £700K | £587K | +£113K | £6,731 |
| 2022/23 | £632K | £634K | -£2K | £6,077 |
| 2021/22 | £574K | £572K | +£2K | £5,519 |
| 2020/21 | £556K | £584K | -£28K | £5,346 |
| 2019/20 | £567K | £589K | -£22K | £5,452 |
Nat: 57%
£414K
Teaching Staff (79%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 2%
£26K
Energy (5%)
Nat: 5%
£20K
Learning Resources (4%)
£13K
Other (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Wentworth CofE Junior and Infant