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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,023,000
Total Expenditure£1,033,000
Per Pupil£5,924
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,924
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.16M | £1.17M | -£10K | £5,874 |
| 2022/23 | £768K | £720K | +£48K | £3,879 |
| 2021/22 | £1.01M | £999K | +£8K | £5,082 |
| 2020/21 | £940K | £898K | +£41K | £4,745 |
Nat: 57%
£788K
Teaching Staff (76%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wrington Church of England