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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£2,086,000
Total Expenditure£2,261,000
Per Pupil£6,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,994
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£310K
Admin & IT (14%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 3%
£18K
Supply & Agency (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Windsor Park CE Middle