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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,058
In-year surplus
Total Income£656,476
Total Expenditure£612,418
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,058
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £753K | £708K | +£44K | £7,306 |
| 2023/24 | £734K | £683K | +£51K | £7,122 |
| 2022/23 | £691K | £681K | +£10K | £6,706 |
| 2021/22 | £583K | £604K | -£21K | £5,664 |
| 2020/21 | £564K | £563K | +£1K | £5,479 |
Nat: 57%
£484K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (6%)
£9K
Other (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Whitminster Endowed Church of England