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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,885
In-year deficit
Total Income£3,387,557
Total Expenditure£3,549,442
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£161,885
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£480
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 | £3.83M | £3.99M | -£162K | £6,345 |
| 2023/24 | £3.61M | £3.64M | -£34K | £5,981 |
| 2022/23 | £3.45M | £3.42M | +£29K | £5,727 |
| 2021/22 | £3.20M | £3.03M | +£162K | £5,299 |
| 2020/21 | £2.95M | £2.74M | +£212K | £4,891 |
Nat: 57%
£2.86M
Teaching Staff (80%)
Nat: 2%
£391K
Admin & IT (11%)
Nat: 12%
£138K
Premises (4%)
Nat: 5%
£76K
Learning Resources (2%)
£49K
Other (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Withycombe Raleigh Church of England