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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£1,429,000
Total Expenditure£1,131,000
Per Pupil£7,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,193
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.56M | £1.27M | +£298K | £8,886 |
| 2022/23 | £1.43M | £1.20M | +£224K | £8,097 |
| 2021/22 | £1.31M | £1.23M | +£86K | £7,472 |
| 2020/21 | £1.18M | £1.11M | +£66K | £6,688 |
| 2019/20 | £1.19M | £1.10M | +£87K | £6,767 |
Nat: 57%
£772K
Teaching Staff (68%)
Nat: 2%
£211K
Admin & IT (19%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£45K
Energy (4%)
£29K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Wainfleet Magdalen Church of England/Methodist