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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,887
In-year surplus
Total Income£3,802,066
Total Expenditure£3,650,179
Per Pupil£8,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,951
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£151,887
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£945
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 | £4.22M | £4.07M | +£152K | £9,284 |
| 2023/24 | £3.93M | £3.91M | +£22K | £8,633 |
| 2022/23 | £3.37M | £3.35M | +£12K | £7,398 |
| 2021/22 | £2.94M | £2.99M | -£51K | £6,466 |
| 2020/21 | £2.45M | £2.34M | +£103K | £5,376 |
Nat: 57%
£2.64M
Teaching Staff (72%)
Nat: 2%
£508K
Admin & IT (14%)
Nat: 5%
£362K
Learning Resources (10%)
£131K
Other (4%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wheatley Hill Community