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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£402,000
Total Expenditure£362,000
Per Pupil£10,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,474
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£402K
Total Income (Derived)
£362K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,079
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 | £438K | £398K | +£40K | £11,526 |
| 2022/23 | £389K | £340K | +£49K | £10,237 |
| 2021/22 | £322K | £288K | +£34K | £8,474 |
| 2020/21 | £257K | £271K | -£14K | £6,763 |
| 2019/20 | £276K | £245K | +£31K | £7,263 |
Nat: 57%
£237K
Teaching Staff (65%)
Nat: 2%
£47K
Admin & IT (13%)
£39K
Other (11%)
Nat: 5%
£21K
Learning Resources (6%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wetheringsett Church of England