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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,163
In-year surplus
Total Income£2,067,656
Total Expenditure£2,060,493
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,163
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£913
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 | £2.25M | £2.25M | +£7K | £6,461 |
| 2023/24 | £2.16M | £2.18M | -£16K | £6,188 |
| 2022/23 | £2.00M | £1.93M | +£65K | £5,730 |
| 2021/22 | £1.74M | £1.82M | -£86K | £4,977 |
| 2020/21 | £1.68M | £1.59M | +£95K | £4,822 |
Nat: 57%
£1.46M
Teaching Staff (71%)
Nat: 2%
£227K
Admin & IT (11%)
£145K
Other (7%)
Nat: 5%
£137K
Learning Resources (7%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wyke Regis Church of England Junior