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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,971
In-year surplus
Total Income£721,983
Total Expenditure£711,012
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£10,971
Revenue Balance (In-year)
Show more metrics
£722K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£948
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 | £834K | £823K | +£11K | £7,009 |
| 2023/24 | £815K | £777K | +£38K | £6,845 |
| 2022/23 | £717K | £676K | +£40K | £6,025 |
| 2021/22 | £666K | £627K | +£39K | £5,594 |
| 2020/21 | £619K | £554K | +£65K | £5,205 |
Nat: 57%
£513K
Teaching Staff (72%)
Nat: 2%
£81K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 12%
£44K
Premises (6%)
£14K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wistow Parochial Church of England Voluntary Controlled