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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,043,000
Total Expenditure£945,000
Per Pupil£4,981
Per-pupil spending is below the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,981
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.14M | £1.05M | +£98K | £5,448 |
| 2022/23 | £1.08M | £991K | +£94K | £5,167 |
| 2021/22 | £1.02M | £979K | +£42K | £4,862 |
| 2020/21 | £985K | £900K | +£85K | £4,690 |
| 2019/20 | £948K | £849K | +£99K | £4,514 |
Nat: 57%
£668K
Teaching Staff (71%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 5%
£71K
Learning Resources (8%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Weldon Church of England