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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,922
In-year surplus
Total Income£1,598,347
Total Expenditure£1,568,425
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£29,922
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £1.96M | £1.93M | +£30K | £7,675 |
| 2023/24 | £1.88M | £1.81M | +£70K | £7,368 |
| 2022/23 | £1.70M | £1.68M | +£11K | £6,649 |
| 2021/22 | £1.77M | £1.70M | +£78K | £6,952 |
| 2020/21 | £1.67M | £1.68M | -£3K | £6,564 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£262K
Admin & IT (17%)
£55K
Other (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Winterbourne Junior Girls'