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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,122
In-year surplus
Total Income£629,717
Total Expenditure£617,595
per bairn£7,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,122
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £707K | £695K | +£12K | £7,142 |
| 2023/24 | £652K | £739K | -£87K | £6,585 |
| 2022/23 | £694K | £670K | +£24K | £7,012 |
| 2021/22 | £589K | £577K | +£12K | £5,950 |
| 2020/21 | £622K | £618K | +£4K | £6,287 |
Nat: 57%
£448K
Teaching Staff (73%)
Nat: 2%
£85K
Admin & IT (14%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Witherley Church of England