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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,286
In-year deficit
Total Income£257,293
Total Expenditure£315,579
Per Pupil£19,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,615
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£58,286
Revenue Balance (In-year)
Show more metrics
£257K
Total Income (Derived)
£316K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,010
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 | £314K | £373K | -£58K | £16,547 |
| 2023/24 | £317K | £351K | -£34K | £16,699 |
| 2022/23 | £348K | £374K | -£26K | £18,335 |
| 2021/22 | £341K | £334K | +£7K | £17,952 |
| 2020/21 | £338K | £298K | +£41K | £17,815 |
Nat: 57%
£235K
Teaching Staff (75%)
Nat: 5%
£21K
Learning Resources (7%)
£16K
Other (5%)
Nat: 12%
£15K
Premises (5%)
Nat: 2%
£15K
Admin & IT (5%)
Nat: 2%
£14K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
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Winmarleigh Church of England