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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,953
In-year deficit
Total Income£1,812,567
Total Expenditure£1,866,520
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£53,953
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£488
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 | £2.04M | £2.09M | -£54K | £6,187 |
| 2023/24 | £1.89M | £1.95M | -£69K | £5,730 |
| 2022/23 | £1.74M | £1.67M | +£65K | £5,278 |
| 2021/22 | £1.69M | £1.64M | +£46K | £5,134 |
| 2020/21 | £1.63M | £1.48M | +£151K | £4,956 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£218K
Admin & IT (12%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Worlingham Church of England Voluntary Controlled