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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,946
In-year deficit
Total Income£736,583
Total Expenditure£792,529
Per Pupil£9,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,946
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,765
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,946
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£793K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£893
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 | £842K | £898K | -£56K | £9,157 |
| 2023/24 | £858K | £863K | -£5K | £9,327 |
| 2022/23 | £858K | £856K | +£2K | £9,329 |
| 2021/22 | £885K | £916K | -£31K | £9,623 |
| 2020/21 | £883K | £898K | -£15K | £9,602 |
Nat: 57%
£618K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (12%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Wootton Bassett Infants'