Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,196,000
Total Expenditure£1,217,000
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £1.29M | £1.31M | -£21K | £6,133 |
| 2022/23 | £1.25M | £1.27M | -£20K | £5,952 |
| 2021/22 | £1.32M | £1.28M | +£39K | £6,276 |
| 2020/21 | £1.43M | £1.31M | +£111K | £6,790 |
| 2019/20 | £1.56M | £1.47M | +£91K | £7,419 |
Nat: 57%
£995K
Teaching Staff (82%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thomas Whitehead Church of England