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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,591
In-year surplus
Total Income£597,015
Total Expenditure£584,424
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,591
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£584K
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 |
|---|---|---|---|---|
| 2024/25 | £786K | £774K | +£13K | £7,709 |
| 2023/24 | £711K | £701K | +£10K | £6,972 |
| 2022/23 | £654K | £670K | -£16K | £6,410 |
| 2021/22 | £626K | £611K | +£15K | £6,137 |
| 2020/21 | £543K | £538K | +£5K | £5,323 |
Nat: 57%
£428K
Teaching Staff (73%)
Nat: 2%
£106K
Admin & IT (18%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Woodmansey Church of England Voluntary Controlled