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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,244
In-year deficit
Total Income£1,051,458
Total Expenditure£1,076,702
Per Pupil£6,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,777
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,244
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£648
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 | £1.23M | £1.25M | -£25K | £6,640 |
| 2023/24 | £1.21M | £1.20M | +£7K | £6,515 |
| 2022/23 | £1.17M | £1.15M | +£21K | £6,325 |
| 2021/22 | £1.11M | £1.13M | -£25K | £5,992 |
| 2020/21 | £1.00M | £1.01M | -£9K | £5,406 |
Nat: 57%
£851K
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (6%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
William Westley Church of England VC