Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£502,000
Total Expenditure£498,000
Per Pupil£6,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,671
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£812
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 | £571K | £567K | +£4K | £6,718 |
| 2022/23 | £585K | £574K | +£11K | £6,882 |
| 2021/22 | £563K | £581K | -£18K | £6,624 |
| 2020/21 | £590K | £544K | +£46K | £6,941 |
| 2019/20 | £622K | £523K | +£99K | £7,318 |
Nat: 57%
£389K
Teaching Staff (78%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 12%
£30K
Premises (6%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Great Whelnetham Church of England