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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£901,000
Total Expenditure£916,000
per bairn£6,168
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,168
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£901K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£599
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 | £1.01M | £1.03M | -£15K | £6,078 |
| 2022/23 | £980K | £940K | +£40K | £5,868 |
| 2021/22 | £942K | £875K | +£67K | £5,641 |
| 2020/21 | £100K | £69K | +£31K | £599 |
Nat: 57%
£739K
Teaching Staff (81%)
Nat: 2%
£77K
Admin & IT (8%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Winterslow Church of England