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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,395
In-year deficit
Total Income£2,485,358
Total Expenditure£2,567,753
Per Pupil£7,342
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,342
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£82,395
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £2.71M | £2.79M | -£82K | £7,125 |
| 2023/24 | £2.46M | £2.59M | -£130K | £6,486 |
| 2022/23 | £2.31M | £2.39M | -£81K | £6,078 |
| 2021/22 | £2.07M | £2.10M | -£31K | £5,455 |
| 2020/21 | £1.93M | £1.93M | -£5K | £5,068 |
Nat: 57%
£1.83M
Teaching Staff (71%)
Nat: 2%
£484K
Admin & IT (19%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whitwick St John The Baptist Church of England