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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,283,000
Total Expenditure£1,195,000
Per Pupil£71,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£71,111
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,389
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 | £1.37M | £1.28M | +£88K | £76,000 |
| 2022/23 | £1.27M | £1.13M | +£140K | £70,389 |
| 2021/22 | £1.14M | £950K | +£185K | £63,056 |
| 2020/21 | £1.03M | £995K | +£32K | £57,056 |
| 2019/20 | £957K | £870K | +£87K | £53,167 |
Nat: 57%
£992K
Teaching Staff (83%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Whitehouse Pupil Referral Unit