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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£183,000
In-year deficit
Total Income£521,000
Total Expenditure£704,000
Per Pupil£10,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,257
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£183,000
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £576K | £759K | -£183K | £7,784 |
| 2022/23 | £545K | £665K | -£120K | £7,365 |
| 2021/22 | £534K | £650K | -£116K | £7,216 |
| 2020/21 | £595K | £548K | +£47K | £8,041 |
| 2019/20 | £666K | £543K | +£123K | £9,000 |
Nat: 57%
£418K
Teaching Staff (59%)
£145K
Other (21%)
Nat: 2%
£85K
Admin & IT (12%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Whittington Moor Nursery and Infant