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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,299
In-year surplus
Total Income£468,028
Total Expenditure£466,729
Per Pupil£10,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,877
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,299
Revenue Balance (In-year)
Show more metrics
£468K
Total Income (Derived)
£467K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,238
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 | £578K | £576K | +£1K | £10,901 |
| 2023/24 | £610K | £607K | +£4K | £11,514 |
| 2022/23 | £529K | £493K | +£36K | £9,975 |
| 2021/22 | £418K | £440K | -£22K | £7,881 |
| 2020/21 | £472K | £433K | +£39K | £8,905 |
Nat: 57%
£361K
Teaching Staff (77%)
Nat: 2%
£40K
Admin & IT (9%)
£25K
Other (5%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
West Tytherley Church of England