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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,160
In-year surplus
Total Income£536,103
Total Expenditure£532,943
Per Pupil£7,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,688
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,160
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £687K | £684K | +£3K | £7,723 |
| 2023/24 | £641K | £605K | +£36K | £7,205 |
| 2022/23 | £630K | £587K | +£43K | £7,080 |
| 2021/22 | £614K | £580K | +£33K | £6,897 |
| 2020/21 | £543K | £562K | -£19K | £6,105 |
Nat: 57%
£401K
Teaching Staff (75%)
Nat: 2%
£69K
Admin & IT (13%)
Nat: 12%
£21K
Premises (4%)
£15K
Other (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Witley CofE Controlled Infant