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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,298
In-year deficit
Total Income£699,283
Total Expenditure£771,581
Per Pupil£10,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,352
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£72,298
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£772K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,746
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 | £787K | £859K | -£72K | £9,481 |
| 2023/24 | £931K | £843K | +£88K | £11,219 |
| 2022/23 | £895K | £853K | +£42K | £10,789 |
| 2021/22 | £852K | £811K | +£41K | £10,262 |
| 2020/21 | £738K | £760K | -£22K | £8,889 |
Nat: 57%
£492K
Teaching Staff (64%)
Nat: 2%
£134K
Admin & IT (17%)
Nat: 12%
£78K
Premises (10%)
£27K
Other (3%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Woodlands Infant and Nursery