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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,950
In-year surplus
Total Income£1,658,554
Total Expenditure£1,600,604
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,950
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £1.90M | £1.84M | +£58K | £6,553 |
| 2023/24 | £1.68M | £1.74M | -£64K | £5,791 |
| 2022/23 | £1.63M | £1.68M | -£54K | £5,620 |
| 2021/22 | £1.56M | £1.53M | +£27K | £5,362 |
| 2020/21 | £1.46M | £1.43M | +£31K | £5,028 |
Nat: 57%
£1.27M
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wychwood Church of England