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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,306
In-year deficit
Total Income£633,178
Total Expenditure£635,484
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,306
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £742K | £744K | -£2K | £6,869 |
| 2023/24 | £701K | £702K | -£818 | £6,491 |
| 2022/23 | £692K | £707K | -£15K | £6,409 |
| 2021/22 | £644K | £663K | -£19K | £5,963 |
| 2020/21 | £619K | £600K | +£19K | £5,732 |
Nat: 57%
£465K
Teaching Staff (73%)
Nat: 2%
£67K
Admin & IT (11%)
£44K
Other (7%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Worstead Church of England