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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,385
In-year surplus
Total Income£1,242,677
Total Expenditure£1,229,292
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,385
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£553
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 | £1.45M | £1.43M | +£13K | £6,883 |
| 2023/24 | £1.29M | £1.29M | -£1K | £6,157 |
| 2022/23 | £1.19M | £1.25M | -£58K | £5,681 |
| 2021/22 | £1.16M | £1.15M | +£12K | £5,512 |
| 2020/21 | £1.07M | £1.07M | +£6K | £5,109 |
Nat: 57%
£812K
Teaching Staff (66%)
Nat: 2%
£278K
Admin & IT (23%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
£37K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Westdale Infant and Nursery