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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,739
In-year surplus
Total Income£1,193,659
Total Expenditure£1,179,920
Per Pupil£7,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,636
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,739
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£768
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 | £1.48M | £1.47M | +£14K | £7,707 |
| 2023/24 | £1.44M | £1.47M | -£34K | £7,491 |
| 2022/23 | £1.38M | £1.45M | -£74K | £7,163 |
| 2021/22 | £1.23M | £1.25M | -£20K | £6,412 |
| 2020/21 | £1.15M | £1.08M | +£71K | £6,015 |
Nat: 57%
£872K
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (14%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£16K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Widmer End Community Combined