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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,005
In-year surplus
Total Income£6,691,876
Total Expenditure£6,379,871
Per Pupil£55,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,005
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,796
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£312,005
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£6.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£5,396
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 | £7.40M | £7.09M | +£312K | £58,253 |
| 2023/24 | £6.78M | £6.89M | -£104K | £53,406 |
| 2022/23 | £6.26M | £6.49M | -£230K | £49,268 |
| 2021/22 | £6.00M | £6.11M | -£118K | £47,216 |
| 2020/21 | £5.69M | £5.40M | +£295K | £44,833 |
Nat: 57%
£4.33M
Teaching Staff (68%)
£794K
Other (12%)
Nat: 2%
£635K
Admin & IT (10%)
Nat: 5%
£292K
Learning Resources (5%)
Nat: 12%
£256K
Premises (4%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Woodbridge Park Education Service