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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£991,000
Total Expenditure£873,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£991K
Total Income (Derived)
£873K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£513
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 | £1.06M | £942K | +£118K | £7,067 |
| 2022/23 | £916K | £865K | +£51K | £6,107 |
| 2021/22 | £921K | £861K | +£60K | £6,140 |
| 2020/21 | £872K | £845K | +£27K | £5,813 |
| 2019/20 | £789K | £755K | +£34K | £5,260 |
Nat: 57%
£714K
Teaching Staff (82%)
Nat: 2%
£73K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wychbold First and Nursery