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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£866,000
Total Expenditure£890,000
Per Pupil£6,907
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,907
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,021
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 | £943K | £967K | -£24K | £6,736 |
| 2022/23 | £970K | £895K | +£75K | £6,929 |
| 2021/22 | £931K | £869K | +£62K | £6,650 |
| 2020/21 | £907K | £806K | +£101K | £6,479 |
| 2019/20 | £880K | £758K | +£122K | £6,286 |
Nat: 57%
£665K
Teaching Staff (75%)
Nat: 2%
£79K
Admin & IT (9%)
Nat: 12%
£49K
Premises (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£34K
Energy (4%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Whissendine Church of England