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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£3,319,000
Total Expenditure£3,201,000
Per Pupil£7,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,117
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£885
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.71M | £3.59M | +£118K | £7,351 |
| 2022/23 | £3.53M | £3.31M | +£223K | £7,006 |
| 2021/22 | £3.28M | £3.06M | +£221K | £6,516 |
| 2020/21 | £3.10M | £2.85M | +£254K | £6,159 |
| 2019/20 | £3.16M | £3.02M | +£133K | £6,262 |
Nat: 57%
£2.44M
Teaching Staff (76%)
Nat: 2%
£231K
Admin & IT (7%)
Nat: 12%
£179K
Premises (6%)
Nat: 5%
£144K
Learning Resources (4%)
Nat: 2%
£123K
Energy (4%)
£81K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Winterton Community