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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,724
In-year deficit
Total Income£1,169,889
Total Expenditure£1,220,613
Per Pupil£6,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,663
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£50,724
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £1.30M | £1.35M | -£51K | £6,413 |
| 2023/24 | £1.19M | £1.24M | -£55K | £5,858 |
| 2022/23 | £1.14M | £1.19M | -£52K | £5,625 |
| 2021/22 | £1.08M | £1.11M | -£38K | £5,299 |
| 2020/21 | £1.07M | £1.01M | +£55K | £5,254 |
Nat: 57%
£989K
Teaching Staff (81%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 2%
£55K
Admin & IT (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Wonersh and Shamley Green CofE Aided