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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£2,722,000
Total Expenditure£2,548,000
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £2.95M | £2.78M | +£174K | £7,222 |
| 2022/23 | £1.37M | £1.26M | +£105K | £3,342 |
| 2021/22 | £2.63M | £2.46M | +£160K | £6,418 |
| 2020/21 | £2.47M | £2.42M | +£51K | £6,029 |
| 2019/20 | £2.34M | £2.22M | +£120K | £5,724 |
Nat: 57%
£2.00M
Teaching Staff (79%)
Nat: 2%
£201K
Admin & IT (8%)
Nat: 5%
£163K
Learning Resources (6%)
£105K
Other (4%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Westover Green Community