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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,650,000
Total Expenditure£1,469,000
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £1.88M | £1.70M | +£181K | £7,916 |
| 2022/23 | £1.91M | £1.70M | +£215K | £8,076 |
| 2021/22 | £1.83M | £1.64M | +£189K | £7,722 |
| 2020/21 | £1.68M | £1.59M | +£88K | £7,093 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£49K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
New Whittington Community