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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,638
In-year surplus
Total Income£459,443
Total Expenditure£445,805
Per Pupil£12,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,752
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,638
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,014
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 | £511K | £497K | +£14K | £13,102 |
| 2023/24 | £438K | £437K | +£1K | £11,242 |
| 2022/23 | £364K | £384K | -£20K | £9,321 |
| 2021/22 | £340K | £339K | +£1K | £8,724 |
| 2020/21 | £322K | £332K | -£10K | £8,263 |
Nat: 57%
£336K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (16%)
Nat: 5%
£19K
Learning Resources (4%)
£8K
Other (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Wilton Church of England Voluntary Controlled