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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£412,000
Total Expenditure£405,000
Per Pupil£2,323
Per-pupil spending is below the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,323
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£405K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£192
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £467K | £460K | +£7K | £2,359 |
| 2022/23 | £1.15M | £1.17M | -£27K | £5,798 |
| 2021/22 | £1.06M | £1.13M | -£71K | £5,340 |
| 2020/21 | £1.01M | £1.06M | -£50K | £5,122 |
Nat: 57%
£356K
Teaching Staff (88%)
Nat: 12%
£17K
Premises (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£11K
Admin & IT (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Woodhouse Eaves St Paul's Church of England