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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£800,000
Total Expenditure£784,000
Per Pupil£5,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£800K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£894
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 | £891K | £875K | +£16K | £5,901 |
| 2022/23 | £740K | £711K | +£29K | £4,901 |
| 2021/22 | £521K | £510K | +£11K | £3,450 |
Nat: 57%
£553K
Teaching Staff (71%)
Nat: 2%
£96K
Admin & IT (12%)
Nat: 2%
£60K
Energy (8%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
Windrush Church of England