Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,511
In-year surplus
Total Income£2,494,732
Total Expenditure£2,179,221
Per Pupil£6,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £315,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,616
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£315,511
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£811
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 | £3.06M | £2.75M | +£316K | £7,376 |
| 2023/24 | £2.43M | £2.44M | -£3K | £5,860 |
| 2022/23 | £2.15M | £2.37M | -£227K | £5,171 |
| 2021/22 | £2.03M | £2.01M | +£23K | £4,903 |
| 2020/21 | £2.15M | £1.99M | +£164K | £5,193 |
Nat: 57%
£1.43M
Teaching Staff (66%)
Nat: 2%
£339K
Admin & IT (16%)
Nat: 2%
£123K
Energy (6%)
£120K
Other (6%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Winterbourne Nursery and Infants'