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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,821
In-year surplus
Total Income£1,037,873
Total Expenditure£959,052
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£78,821
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£618
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 | £1.23M | £1.15M | +£79K | £8,414 |
| 2023/24 | £964K | £1.02M | -£58K | £6,605 |
| 2022/23 | £809K | £889K | -£80K | £5,540 |
| 2021/22 | £737K | £732K | +£5K | £5,047 |
| 2020/21 | £623K | £627K | -£4K | £4,268 |
Nat: 57%
£757K
Teaching Staff (79%)
Nat: 2%
£82K
Admin & IT (9%)
£47K
Other (5%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Weston-on-Trent CofE (VA)