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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£838,609
Total Expenditure£867,609
Per Pupil£7,151
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,151
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£839K
Total Income (Derived)
£868K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £944K | £973K | -£29K | £6,938 |
| 2023/24 | £886K | £932K | -£46K | £6,517 |
| 2022/23 | £864K | £851K | +£13K | £6,351 |
| 2021/22 | £745K | £739K | +£6K | £5,475 |
| 2020/21 | £696K | £678K | +£18K | £5,115 |
Nat: 57%
£684K
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (13%)
£30K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Wittersham Church of England