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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,509
In-year deficit
Total Income£1,123,608
Total Expenditure£1,160,117
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£36,509
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£359
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 | £1.33M | £1.37M | -£37K | £5,712 |
| 2023/24 | £1.17M | £1.22M | -£50K | £5,029 |
| 2022/23 | £1.10M | £1.16M | -£60K | £4,703 |
| 2021/22 | £1.10M | £1.07M | +£31K | £4,736 |
| 2020/21 | £987K | £989K | -£2K | £4,236 |
Nat: 57%
£902K
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (14%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Wolston St Margaret's CofE