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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,695
In-year surplus
Total Income£711,450
Total Expenditure£697,755
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,695
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£962
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 | £817K | £804K | +£14K | £8,094 |
| 2023/24 | £750K | £736K | +£14K | £7,425 |
| 2022/23 | £708K | £715K | -£8K | £7,006 |
| 2021/22 | £673K | £684K | -£11K | £6,660 |
| 2020/21 | £676K | £635K | +£40K | £6,691 |
Nat: 57%
£492K
Teaching Staff (70%)
Nat: 2%
£102K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (6%)
£26K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wymondley Junior Mixed and Infant