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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,970
In-year surplus
Total Income£1,137,381
Total Expenditure£1,060,411
Per Pupil£6,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,638
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£76,970
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£887
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 | £1.28M | £1.20M | +£77K | £7,063 |
| 2023/24 | £1.16M | £1.21M | -£53K | £6,395 |
| 2022/23 | £1.11M | £1.19M | -£85K | £6,108 |
| 2021/22 | £1.05M | £1.05M | +£5K | £5,828 |
| 2020/21 | £919K | £889K | +£30K | £5,077 |
Nat: 57%
£782K
Teaching Staff (74%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
£24K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Western Downland Church of England Aided