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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,339
In-year deficit
Total Income£560,626
Total Expenditure£637,965
Per Pupil£16,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,892
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,339
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,496
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 | £615K | £693K | -£77K | £15,006 |
| 2023/24 | £640K | £680K | -£40K | £15,608 |
| 2022/23 | £585K | £620K | -£35K | £14,279 |
| 2021/22 | £572K | £579K | -£8K | £13,948 |
| 2020/21 | £562K | £548K | +£14K | £13,716 |
Nat: 57%
£526K
Teaching Staff (82%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
£521
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Wigston Menphys Nursery