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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,573
In-year deficit
Total Income£683,278
Total Expenditure£685,851
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£2,573
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£891
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 | £808K | £810K | -£3K | £7,025 |
| 2023/24 | £739K | £774K | -£35K | £6,425 |
| 2022/23 | £696K | £666K | +£30K | £6,051 |
| 2021/22 | £567K | £581K | -£13K | £4,934 |
| 2020/21 | £538K | £567K | -£30K | £4,677 |
Nat: 57%
£537K
Teaching Staff (78%)
Nat: 5%
£56K
Learning Resources (8%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£21K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Wymeswold Church of England