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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,019
In-year deficit
Total Income£444,469
Total Expenditure£485,488
Per Pupil£9,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,403
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£41,019
Revenue Balance (In-year)
Show more metrics
£444K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,841
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 | £504K | £545K | -£41K | £8,696 |
| 2023/24 | £554K | £511K | +£43K | £9,547 |
| 2022/23 | £530K | £478K | +£51K | £9,133 |
| 2021/22 | £461K | £458K | +£3K | £7,950 |
| 2020/21 | £471K | £456K | +£16K | £8,125 |
Nat: 57%
£290K
Teaching Staff (60%)
Nat: 2%
£56K
Admin & IT (12%)
£54K
Other (11%)
Nat: 5%
£41K
Learning Resources (8%)
Nat: 12%
£34K
Premises (7%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Whittlebury Church of England