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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£539,000
Total Expenditure£469,000
Per Pupil£3,005
Per-pupil spending is below the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,005
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£469K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£337
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £641K | £571K | +£70K | £3,374 |
| 2022/23 | £1.14M | £1.20M | -£65K | £5,995 |
| 2021/22 | £1.16M | £1.08M | +£85K | £6,131 |
| 2020/21 | £1.12M | £1.12M | +£590 | £5,919 |
Nat: 57%
£367K
Teaching Staff (78%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 12%
£34K
Premises (7%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whitefield Community