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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,731
In-year deficit
Total Income£2,285,197
Total Expenditure£2,287,928
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,731
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£516
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 | £2.65M | £2.65M | -£3K | £6,866 |
| 2023/24 | £2.41M | £2.47M | -£58K | £6,236 |
| 2022/23 | £2.40M | £2.37M | +£30K | £6,217 |
| 2021/22 | £2.23M | £2.14M | +£88K | £5,783 |
| 2020/21 | £1.95M | £1.88M | +£76K | £5,063 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£330K
Admin & IT (14%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£42K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Wouldham, All Saints Church of England Voluntary Controlled