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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,358
In-year surplus
Total Income£904,485
Total Expenditure£894,127
Per Pupil£6,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,857
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,358
Revenue Balance (In-year)
Show more metrics
£904K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£848
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 | £1.05M | £1.04M | +£10K | £6,925 |
| 2023/24 | £1.03M | £1.02M | +£9K | £6,826 |
| 2022/23 | £940K | £914K | +£25K | £6,224 |
| 2021/22 | £911K | £918K | -£7K | £6,034 |
| 2020/21 | £956K | £991K | -£35K | £6,332 |
Nat: 57%
£696K
Teaching Staff (78%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
£32K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Wateringbury Church of England