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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,093
In-year surplus
Total Income£823,966
Total Expenditure£766,873
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,093
Revenue Balance (In-year)
Show more metrics
£824K
Total Income (Derived)
£767K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£713
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 | £896K | £839K | +£57K | £8,148 |
| 2023/24 | £737K | £722K | +£15K | £6,702 |
| 2022/23 | £622K | £625K | -£3K | £5,653 |
| 2021/22 | £571K | £540K | +£31K | £5,191 |
| 2020/21 | £466K | £482K | -£15K | £4,240 |
Nat: 57%
£433K
Teaching Staff (57%)
Nat: 2%
£255K
Admin & IT (33%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wyndham Park Nursery