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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,504
In-year deficit
Total Income£2,034,939
Total Expenditure£2,055,443
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,504
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £2.22M | £2.25M | -£21K | £6,013 |
| 2023/24 | £2.21M | £2.08M | +£133K | £5,972 |
| 2022/23 | £2.02M | £1.87M | +£146K | £5,451 |
| 2021/22 | £1.80M | £1.77M | +£25K | £4,856 |
| 2020/21 | £1.62M | £1.64M | -£20K | £4,385 |
Nat: 57%
£1.66M
Teaching Staff (81%)
Nat: 2%
£185K
Admin & IT (9%)
Nat: 5%
£71K
Learning Resources (3%)
£61K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Winslow Church of England