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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,709,000
Total Expenditure£1,716,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£404
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 | £1.91M | £1.91M | -£7K | £6,762 |
| 2022/23 | £1.88M | £1.81M | +£68K | £6,674 |
| 2021/22 | £1.75M | £1.67M | +£80K | £6,220 |
| 2020/21 | £1.80M | £1.58M | +£222K | £6,397 |
Nat: 2%
£791K
Admin & IT (46%)
Nat: 57%
£788K
Teaching Staff (46%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
£23K
Other (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Wheatfields Infants' and Nursery