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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,672
In-year surplus
Total Income£2,009,343
Total Expenditure£1,959,671
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£49,672
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£831
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 | £2.31M | £2.26M | +£50K | £6,546 |
| 2023/24 | £2.29M | £2.27M | +£28K | £6,499 |
| 2022/23 | £2.10M | £2.14M | -£43K | £5,942 |
| 2021/22 | £1.88M | £1.90M | -£17K | £5,338 |
| 2020/21 | £1.67M | £1.63M | +£42K | £4,726 |
Nat: 57%
£1.36M
Teaching Staff (69%)
Nat: 2%
£248K
Admin & IT (13%)
Nat: 5%
£142K
Learning Resources (7%)
£98K
Other (5%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
West Byfleet Junior