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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,008
In-year deficit
Total Income£982,741
Total Expenditure£1,001,749
Per Pupil£7,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,310
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,008
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£577
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.16M | £1.18M | -£19K | £7,192 |
| 2023/24 | £1.12M | £1.12M | +£1K | £6,957 |
| 2022/23 | £1.04M | £1.05M | -£4K | £6,478 |
| 2021/22 | £945K | £930K | +£15K | £5,868 |
| 2020/21 | £902K | £872K | +£30K | £5,602 |
Nat: 57%
£810K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (6%)
£49K
Other (5%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Woodchurch Church of England