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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£1,434,000
Total Expenditure£1,255,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £1.58M | £1.40M | +£179K | £6,874 |
| 2022/23 | £1.55M | £1.29M | +£252K | £6,722 |
| 2021/22 | £1.35M | £1.21M | +£137K | £5,865 |
| 2020/21 | £1.16M | £1.09M | +£77K | £5,057 |
| 2019/20 | £1.19M | £1.13M | +£64K | £5,191 |
Nat: 57%
£944K
Teaching Staff (75%)
Nat: 2%
£197K
Admin & IT (16%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Woodford Halse Church of England