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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,594,000
Total Expenditure£2,409,000
Per Pupil£3,533
Per-pupil spending is below the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,533
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£363
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 | £3.05M | £2.93M | +£121K | £3,839 |
| 2022/23 | £5.02M | £4.83M | +£189K | £6,327 |
| 2021/22 | £3.90M | £3.92M | -£17K | £4,918 |
| 2020/21 | £3.39M | £3.71M | -£321K | £4,267 |
| 2019/20 | £3.18M | £3.51M | -£330K | £4,000 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 2%
£283K
Admin & IT (12%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£89K
Energy (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Altwood Church of England