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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,647
In-year deficit
Total Income£939,206
Total Expenditure£959,853
Per Pupil£8,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,647
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,094
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,647
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£960K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£818
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 | £1.08M | £1.10M | -£21K | £7,942 |
| 2023/24 | £1.12M | £1.11M | +£12K | £8,225 |
| 2022/23 | £1.09M | £1.13M | -£36K | £8,018 |
| 2021/22 | £1.04M | £1.07M | -£32K | £7,636 |
| 2020/21 | £947K | £905K | +£42K | £6,961 |
Nat: 57%
£755K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Medlar-with-Wesham Church of England