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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,934
In-year deficit
Total Income£1,063,027
Total Expenditure£1,152,961
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£89,934
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £1.28M | £1.37M | -£90K | £5,694 |
| 2023/24 | £1.32M | £1.23M | +£89K | £5,870 |
| 2022/23 | £1.27M | £1.21M | +£56K | £5,630 |
| 2021/22 | £1.15M | £1.15M | +£3K | £5,130 |
| 2020/21 | £1.12M | £1.05M | +£71K | £4,990 |
Nat: 57%
£895K
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Whinmoor St Paul's Church of England