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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529,000
In-year surplus
Total Income£2,890,000
Total Expenditure£2,361,000
Per Pupil£11,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,509
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£529,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,239
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 | £3.08M | £2.56M | +£529K | £13,892 |
| 2022/23 | £2.54M | £2.45M | +£93K | £11,455 |
| 2021/22 | £2.66M | £2.44M | +£218K | £11,977 |
| 2020/21 | £999K | £981K | +£18K | £4,500 |
| 2019/20 | £1.02M | £1.02M | +£3K | £4,604 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£263K
Admin & IT (11%)
Nat: 12%
£175K
Premises (7%)
Nat: 5%
£100K
Learning Resources (4%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whipton Barton Infants and Nursery