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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,019,000
Total Expenditure£1,909,000
Per Pupil£8,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,536
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
53%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,749
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 | £2.15M | £2.04M | +£110K | £8,996 |
| 2022/23 | £2.14M | £2.08M | +£57K | £8,941 |
| 2021/22 | £1.79M | £1.76M | +£26K | £7,485 |
| 2020/21 | £1.51M | £1.39M | +£123K | £6,339 |
| 2019/20 | £1.60M | £1.49M | +£106K | £6,686 |
Nat: 57%
£886K
Teaching Staff (46%)
Nat: 5%
£827K
Learning Resources (43%)
Nat: 2%
£127K
Admin & IT (7%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Whiston Worrygoose Junior and Infant