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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,508
In-year deficit
Total Income£1,620,862
Total Expenditure£1,689,370
Per Pupil£7,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,461
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£68,508
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,111
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 | £2.05M | £2.12M | -£69K | £7,220 |
| 2023/24 | £1.97M | £1.91M | +£56K | £6,934 |
| 2022/23 | £1.83M | £1.85M | -£14K | £6,460 |
| 2021/22 | £1.73M | £1.78M | -£50K | £6,084 |
| 2020/21 | £1.65M | £1.63M | +£24K | £5,827 |
Nat: 57%
£1.16M
Teaching Staff (69%)
£151K
Other (9%)
Nat: 12%
£144K
Premises (9%)
Nat: 2%
£135K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Westwood Park Community