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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,785
In-year surplus
Total Income£481,853
Total Expenditure£441,068
Per Pupil£7,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,923
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,785
Revenue Balance (In-year)
Show more metrics
£482K
Total Income (Derived)
£441K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£786
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 | £540K | £499K | +£41K | £8,570 |
| 2023/24 | £445K | £447K | -£2K | £7,067 |
| 2022/23 | £475K | £464K | +£12K | £7,542 |
| 2021/22 | £402K | £399K | +£3K | £6,381 |
| 2020/21 | £390K | £361K | +£29K | £6,190 |
Nat: 57%
£347K
Teaching Staff (79%)
Nat: 2%
£44K
Admin & IT (10%)
Nat: 12%
£29K
Premises (7%)
Nat: 2%
£11K
Energy (3%)
£6K
Other (1%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Westwood Infant and Nursery