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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,867
In-year deficit
Total Income£513,650
Total Expenditure£532,517
Per Pupil£10,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,055
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,867
Revenue Balance (In-year)
Show more metrics
£514K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,242
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 | £595K | £613K | -£19K | £9,746 |
| 2023/24 | £576K | £539K | +£38K | £9,450 |
| 2022/23 | £553K | £545K | +£8K | £9,060 |
| 2021/22 | £567K | £485K | +£82K | £9,299 |
| 2020/21 | £477K | £439K | +£38K | £7,823 |
Nat: 57%
£359K
Teaching Staff (67%)
Nat: 2%
£78K
Admin & IT (15%)
£37K
Other (7%)
Nat: 12%
£25K
Premises (5%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Bishop Wilson Church of England