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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,497
In-year surplus
Total Income£4,451,800
Total Expenditure£4,381,303
Per Pupil£7,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,880
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£70,497
Revenue Balance (In-year)
Show more metrics
£4.45M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £5.20M | £5.13M | +£70K | £7,989 |
| 2023/24 | £5.02M | £4.98M | +£35K | £7,704 |
| 2022/23 | £4.53M | £4.78M | -£251K | £6,959 |
| 2021/22 | £4.24M | £4.21M | +£27K | £6,508 |
| 2020/21 | £4.07M | £3.96M | +£110K | £6,245 |
Nat: 57%
£3.37M
Teaching Staff (77%)
Nat: 2%
£568K
Admin & IT (13%)
Nat: 12%
£191K
Premises (4%)
Nat: 2%
£120K
Energy (3%)
Nat: 5%
£80K
Learning Resources (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whitworth Community High