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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£667,000
Total Expenditure£574,000
Per Pupil£5,256
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,256
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£574K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£306
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 | £729K | £636K | +£93K | £6,025 |
| 2022/23 | £661K | £548K | +£113K | £5,463 |
| 2021/22 | £625K | £518K | +£107K | £5,165 |
| 2020/21 | £528K | £487K | +£41K | £4,364 |
| 2019/20 | £531K | £490K | +£41K | £4,388 |
Nat: 57%
£454K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Woodford Church of England