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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,104,000
Total Expenditure£1,949,000
per bairn£5,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,358
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£784
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 | £2.27M | £2.11M | +£155K | £5,751 |
| 2022/23 | £2.19M | £1.99M | +£197K | £5,548 |
| 2021/22 | £1.92M | £1.96M | -£39K | £4,878 |
| 2020/21 | £1.74M | £1.72M | +£18K | £4,419 |
| 2019/20 | £1.53M | £1.69M | -£156K | £3,893 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 5%
£143K
Learning Resources (7%)
Nat: 12%
£130K
Premises (7%)
Nat: 2%
£26K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Welton St Mary's Church of England