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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,902
In-year deficit
Total Income£2,271,998
Total Expenditure£2,320,900
Per Pupil£6,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,065
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£48,902
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£673
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 | £2.63M | £2.67M | -£49K | £5,954 |
| 2023/24 | £2.61M | £2.62M | -£5K | £5,922 |
| 2022/23 | £2.50M | £2.52M | -£27K | £5,658 |
| 2021/22 | £2.35M | £2.29M | +£60K | £5,335 |
| 2020/21 | £2.13M | £2.04M | +£88K | £4,828 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£171K
Admin & IT (7%)
Nat: 12%
£121K
Premises (5%)
£110K
Other (5%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Whitchurch Church of England