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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,199
In-year surplus
Total Income£993,645
Total Expenditure£920,446
Per Pupil£8,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,765
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£73,199
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£817
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 | £1.21M | £1.14M | +£73K | £9,329 |
| 2023/24 | £1.21M | £1.31M | -£95K | £9,338 |
| 2022/23 | £1.25M | £1.24M | +£11K | £9,637 |
| 2021/22 | £1.12M | £1.11M | +£7K | £8,621 |
| 2020/21 | £1.03M | £982K | +£53K | £7,961 |
Nat: 57%
£651K
Teaching Staff (71%)
Nat: 2%
£163K
Admin & IT (18%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£21K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Wyton on the Hill Community