Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£2,044,000
Total Expenditure£2,068,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £2.28M | £2.30M | -£24K | £5,963 |
| 2022/23 | £2.24M | £2.24M | +£7K | £5,872 |
| 2021/22 | £2.25M | £2.12M | +£129K | £5,885 |
| 2020/21 | £2.16M | £2.01M | +£145K | £5,652 |
| 2019/20 | £2.17M | £2.04M | +£124K | £5,670 |
Nat: 57%
£1.68M
Teaching Staff (81%)
Nat: 2%
£194K
Admin & IT (9%)
Nat: 2%
£65K
Energy (3%)
Nat: 5%
£54K
Learning Resources (3%)
£39K
Other (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Whitefriars Church of England