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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,455
In-year deficit
Total Income£2,744,712
Total Expenditure£2,772,167
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,455
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,455
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £3.18M | £3.21M | -£27K | £7,276 |
| 2023/24 | £3.07M | £3.05M | +£26K | £7,036 |
| 2022/23 | £2.85M | £2.76M | +£92K | £6,533 |
| 2021/22 | £2.58M | £2.58M | +£2K | £5,900 |
| 2020/21 | £2.49M | £2.48M | +£6K | £5,688 |
Nat: 57%
£2.07M
Teaching Staff (75%)
Nat: 2%
£324K
Admin & IT (12%)
£147K
Other (5%)
Nat: 2%
£86K
Energy (3%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Bishop Wilson Church of England