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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£447,000
Total Expenditure£443,000
Per Pupil£9,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,804
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£447K
Total Income (Derived)
£443K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£980
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 | £504K | £500K | +£4K | £9,882 |
| 2022/23 | £483K | £483K | +£0 | £9,471 |
| 2021/22 | £450K | £436K | +£14K | £8,824 |
| 2020/21 | £571K | £496K | +£75K | £11,196 |
| 2019/20 | £459K | £478K | -£19K | £9,000 |
Nat: 57%
£349K
Teaching Staff (79%)
Nat: 2%
£41K
Admin & IT (9%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£5K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Witchampton Church of England First