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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,863
In-year surplus
Total Income£1,842,787
Total Expenditure£1,816,924
Per Pupil£7,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,162
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,863
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.10M | £2.07M | +£26K | £7,251 |
| 2023/24 | £1.79M | £1.76M | +£24K | £6,190 |
| 2022/23 | £1.63M | £1.64M | -£7K | £5,647 |
| 2021/22 | £1.40M | £1.43M | -£28K | £4,854 |
| 2020/21 | £1.34M | £1.27M | +£74K | £4,634 |
Nat: 57%
£1.48M
Teaching Staff (81%)
Nat: 2%
£135K
Admin & IT (7%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£64K
Learning Resources (4%)
£45K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wickham Church of England