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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£584,000
Total Expenditure£562,000
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £679K | £657K | +£22K | £7,462 |
| 2022/23 | £673K | £659K | +£14K | £7,396 |
| 2021/22 | £513K | £550K | -£37K | £5,637 |
| 2020/21 | £535K | £507K | +£28K | £5,879 |
| 2019/20 | £529K | £508K | +£21K | £5,813 |
Nat: 57%
£465K
Teaching Staff (83%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£18K
Energy (3%)
£4K
Other (1%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Stone with Woodford Church of England