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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,925
In-year surplus
Total Income£2,045,380
Total Expenditure£1,964,455
Per Pupil£5,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,552
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,925
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£492
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 | £2.34M | £2.25M | +£81K | £5,751 |
| 2023/24 | £2.03M | £1.97M | +£64K | £5,006 |
| 2022/23 | £1.87M | £1.91M | -£43K | £4,601 |
| 2021/22 | £1.84M | £1.88M | -£45K | £4,528 |
| 2020/21 | £1.65M | £1.64M | +£6K | £4,052 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£268K
Admin & IT (14%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£52K
Energy (3%)
£30K
Other (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Winnington Park Community