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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,532,000
Total Expenditure£1,412,000
Per Pupil£5,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,734
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£383
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 | £1.74M | £1.62M | +£120K | £6,160 |
| 2022/23 | £1.63M | £1.40M | +£236K | £5,794 |
| 2021/22 | £1.40M | £1.25M | +£150K | £4,972 |
| 2020/21 | £1.26M | £1.19M | +£69K | £4,475 |
| 2019/20 | £1.33M | £1.19M | +£134K | £4,706 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (13%)
Nat: 12%
£54K
Premises (4%)
£29K
Other (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wheatley Church of England