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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,000
In-year deficit
Total Income£7,537,000
Total Expenditure£7,726,000
Per Pupil£7,168
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,168
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£189,000
Revenue Balance (In-year)
Show more metrics
£7.54M
Total Income (Derived)
£7.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £8.45M | £8.64M | -£189K | £7,011 |
| 2022/23 | £8.20M | £8.12M | +£83K | £6,807 |
| 2021/22 | £7.39M | £7.25M | +£135K | £6,131 |
| 2020/21 | £7.09M | £6.87M | +£215K | £5,880 |
| 2019/20 | £6.75M | £6.67M | +£82K | £5,599 |
Nat: 57%
£5.92M
Teaching Staff (77%)
Nat: 2%
£838K
Admin & IT (11%)
Nat: 5%
£455K
Learning Resources (6%)
Nat: 12%
£209K
Premises (3%)
Nat: 2%
£199K
Energy (3%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whitburn Church of England