Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,062
In-year surplus
Total Income£821,478
Total Expenditure£808,416
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£13,062
Revenue Balance (In-year)
Show more metrics
£821K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,363
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 | £939K | £926K | +£13K | £7,340 |
| 2023/24 | £761K | £795K | -£34K | £5,945 |
| 2022/23 | £734K | £810K | -£76K | £5,733 |
| 2021/22 | £780K | £726K | +£54K | £6,091 |
| 2020/21 | £648K | £662K | -£15K | £5,061 |
Nat: 57%
£582K
Teaching Staff (72%)
Nat: 5%
£63K
Learning Resources (8%)
Nat: 12%
£58K
Premises (7%)
Nat: 2%
£45K
Admin & IT (6%)
£40K
Other (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Whitewater Church of England