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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£416,000
Total Expenditure£464,000
Per Pupil£2,538
Per-pupil spending is below the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,538
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£416K
Total Income (Derived)
£464K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£298
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £480K | £528K | -£48K | £2,308 |
| 2022/23 | £1.09M | £1.11M | -£24K | £5,224 |
| 2021/22 | £1.03M | £1.02M | +£8K | £4,959 |
| 2020/21 | £982K | £997K | -£15K | £4,723 |
Nat: 57%
£365K
Teaching Staff (79%)
Nat: 2%
£31K
Admin & IT (7%)
Nat: 12%
£20K
Premises (4%)
Nat: 5%
£18K
Learning Resources (4%)
£18K
Other (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Wheatley Lane Methodist