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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£333,000
Total Expenditure£310,000
Per Pupil£9,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,383
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£333K
Total Income (Derived)
£310K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,255
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 | £464K | £441K | +£23K | £9,872 |
| 2022/23 | £436K | £378K | +£58K | £9,277 |
| 2021/22 | £410K | £322K | +£88K | £8,723 |
| 2020/21 | £415K | £390K | +£25K | £8,830 |
| 2019/20 | £368K | £391K | -£23K | £7,830 |
Nat: 57%
£201K
Teaching Staff (65%)
Nat: 2%
£47K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (8%)
Nat: 12%
£14K
Premises (5%)
£14K
Other (5%)
Nat: 2%
£8K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Whitesheet Church of England