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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,943
In-year surplus
Total Income£1,202,505
Total Expenditure£1,169,562
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£32,943
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£906
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 | £1.36M | £1.33M | +£33K | £6,084 |
| 2023/24 | £1.35M | £1.32M | +£34K | £6,040 |
| 2022/23 | £1.23M | £1.27M | -£44K | £5,491 |
| 2021/22 | £1.24M | £1.16M | +£79K | £5,539 |
| 2020/21 | £1.14M | £1.11M | +£25K | £5,072 |
Nat: 57%
£832K
Teaching Staff (71%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (7%)
Nat: 12%
£72K
Premises (6%)
£24K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Whitley and Eggborough Community