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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£868,000
Total Expenditure£905,000
Per Pupil£6,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,750
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£905K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £1.02M | £1.05M | -£37K | £6,513 |
| 2022/23 | £1.13M | £1.11M | +£15K | £7,237 |
| 2021/22 | £1.04M | £1.02M | +£22K | £6,654 |
| 2020/21 | £952K | £910K | +£42K | £6,103 |
| 2019/20 | £876K | £859K | +£17K | £5,615 |
Nat: 57%
£707K
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (14%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£19K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Woodborough Church of England