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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,440
In-year surplus
Total Income£534,384
Total Expenditure£522,944
Per Pupil£8,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,861
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,440
Revenue Balance (In-year)
Show more metrics
£534K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
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 | £587K | £576K | +£11K | £9,037 |
| 2023/24 | £571K | £615K | -£43K | £8,791 |
| 2022/23 | £559K | £569K | -£11K | £8,593 |
| 2021/22 | £529K | £520K | +£9K | £8,136 |
| 2020/21 | £476K | £473K | +£4K | £7,324 |
Nat: 57%
£404K
Teaching Staff (77%)
Nat: 2%
£67K
Admin & IT (13%)
Nat: 12%
£18K
Premises (3%)
£17K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Winterbourne Valley Church of England Aided First