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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£505,000
Total Expenditure£455,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,071
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £550K | £500K | +£50K | £7,857 |
| 2022/23 | £520K | £570K | -£50K | £7,429 |
| 2021/22 | £550K | £496K | +£54K | £7,857 |
| 2020/21 | £504K | £505K | -£1K | £7,200 |
| 2019/20 | £518K | £504K | +£14K | £7,400 |
Nat: 57%
£342K
Teaching Staff (75%)
Nat: 5%
£40K
Learning Resources (9%)
Nat: 2%
£36K
Admin & IT (8%)
Nat: 12%
£32K
Premises (7%)
Nat: 2%
£3K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Wraxall Church of England