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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,747
In-year deficit
Total Income£400,032
Total Expenditure£435,779
Per Pupil£9,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,930
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,747
Revenue Balance (In-year)
Show more metrics
£400K
Total Income (Derived)
£436K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,012
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 | £481K | £516K | -£36K | £9,243 |
| 2023/24 | £451K | £443K | +£8K | £8,673 |
| 2022/23 | £401K | £401K | +£366 | £7,714 |
| 2021/22 | £374K | £381K | -£7K | £7,184 |
| 2020/21 | £393K | £377K | +£16K | £7,564 |
Nat: 57%
£287K
Teaching Staff (66%)
Nat: 2%
£79K
Admin & IT (18%)
£26K
Other (6%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wrestlingworth CofE Infant