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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£2,086,000
Total Expenditure£2,261,000
Per Pupil£6,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,994
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £2.27M | £2.44M | -£175K | £6,493 |
| 2022/23 | £2.23M | £2.22M | +£1K | £6,375 |
| 2021/22 | £1.97M | £2.03M | -£60K | £5,642 |
| 2020/21 | £1.86M | £1.78M | +£87K | £5,338 |
| 2019/20 | £1.75M | £1.93M | -£173K | £5,023 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£310K
Admin & IT (14%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£74K
Energy (3%)
£31K
Other (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Windsor Park CE Middle