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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,063,000
Total Expenditure£1,015,000
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £1.17M | £1.12M | +£48K | £6,175 |
| 2022/23 | £1.08M | £1.06M | +£15K | £5,704 |
| 2021/22 | £1.06M | £1.03M | +£30K | £5,630 |
| 2020/21 | £1.00M | £950K | +£53K | £5,307 |
| 2019/20 | £984K | £951K | +£33K | £5,206 |
Nat: 57%
£752K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (13%)
Nat: 2%
£48K
Energy (5%)
Nat: 5%
£44K
Learning Resources (4%)
£29K
Other (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Whiston Junior and Infant