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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,566,000
Total Expenditure£1,600,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£487
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 | £1.83M | £1.86M | -£34K | £5,859 |
| 2022/23 | £1.77M | £1.69M | +£73K | £5,660 |
| 2021/22 | £1.79M | £1.57M | +£216K | £5,737 |
| 2020/21 | £1.65M | £1.52M | +£121K | £5,272 |
| 2019/20 | £1.56M | £1.39M | +£180K | £5,016 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£159K
Admin & IT (10%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Whitchurch CofE Junior