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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£848,000
Total Expenditure£887,000
Per Pupil£7,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,676
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£848K
Total Income (Derived)
£887K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£583
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 | £1.03M | £1.07M | -£39K | £7,396 |
| 2022/23 | £853K | £996K | -£143K | £6,137 |
| 2021/22 | £835K | £893K | -£58K | £6,007 |
| 2020/21 | £835K | £818K | +£17K | £6,007 |
| 2019/20 | £843K | £802K | +£41K | £6,065 |
Nat: 57%
£650K
Teaching Staff (73%)
Nat: 2%
£117K
Admin & IT (13%)
£39K
Other (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Westwoodside Church of England