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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£724,000
Total Expenditure£698,000
Per Pupil£8,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,389
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£724K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£878
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 | £781K | £755K | +£26K | £8,678 |
| 2022/23 | £747K | £728K | +£19K | £8,300 |
| 2021/22 | £722K | £651K | +£71K | £8,022 |
| 2020/21 | £627K | £662K | -£35K | £6,967 |
| 2019/20 | £591K | £628K | -£37K | £6,567 |
Nat: 57%
£560K
Teaching Staff (80%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Morgan's Vale and Woodfalls Church of England