Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,000
In-year deficit
Total Income£955,000
Total Expenditure£1,118,000
Per Pupil£7,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,647
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£163,000
Revenue Balance (In-year)
Show more metrics
£955K
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,132
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 | £1.11M | £1.28M | -£163K | £6,671 |
| 2022/23 | £1.12M | £1.12M | +£1K | £6,695 |
| 2021/22 | £1.00M | £941K | +£59K | £5,988 |
| 2020/21 | £994K | £924K | +£70K | £5,952 |
| 2019/20 | £1.02M | £978K | +£39K | £6,090 |
Nat: 57%
£767K
Teaching Staff (69%)
£124K
Other (11%)
Nat: 12%
£77K
Premises (7%)
Nat: 2%
£57K
Admin & IT (5%)
Nat: 2%
£53K
Energy (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
Woodside Green, A Share