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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,922
In-year surplus
Total Income£1,954,449
Total Expenditure£1,898,527
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£55,922
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £2.32M | £2.26M | +£56K | £6,563 |
| 2023/24 | £2.09M | £2.09M | +£2K | £5,932 |
| 2022/23 | £2.09M | £2.09M | -£3K | £5,916 |
| 2021/22 | £2.02M | £2.02M | +£4K | £5,732 |
| 2020/21 | £1.89M | £1.87M | +£18K | £5,358 |
Nat: 57%
£1.48M
Teaching Staff (78%)
Nat: 2%
£300K
Admin & IT (16%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
£24K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Willesborough Infant