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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,203
In-year surplus
Total Income£1,685,305
Total Expenditure£1,662,102
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,203
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£682
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 | £1.95M | £1.92M | +£23K | £6,276 |
| 2023/24 | £1.81M | £1.82M | -£5K | £5,853 |
| 2022/23 | £1.68M | £1.66M | +£19K | £5,422 |
| 2021/22 | £1.49M | £1.51M | -£29K | £4,792 |
| 2020/21 | £1.28M | £1.27M | +£4K | £4,123 |
Nat: 57%
£1.35M
Teaching Staff (81%)
Nat: 12%
£98K
Premises (6%)
Nat: 2%
£77K
Admin & IT (5%)
Nat: 5%
£59K
Learning Resources (4%)
£42K
Other (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Whalley Church of England