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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£503,000
Total Expenditure£507,000
Per Pupil£10,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,051
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£507K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£814
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £589K | £593K | -£4K | £9,983 |
| 2022/23 | £625K | £600K | +£25K | £10,593 |
| 2021/22 | £631K | £564K | +£67K | £10,695 |
| 2020/21 | £567K | £553K | +£14K | £9,610 |
| 2019/20 | £609K | £628K | -£19K | £10,322 |
Nat: 57%
£376K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (16%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£3K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Windlesham Village Infant