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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,488
In-year deficit
Total Income£1,763,560
Total Expenditure£1,771,048
Per Pupil£5,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,684
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,488
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£671
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 | £2.01M | £2.02M | -£7K | £5,663 |
| 2023/24 | £1.91M | £1.86M | +£46K | £5,375 |
| 2022/23 | £1.75M | £1.82M | -£67K | £4,929 |
| 2021/22 | £1.66M | £1.65M | +£11K | £4,674 |
| 2020/21 | £1.53M | £1.46M | +£73K | £4,314 |
Nat: 57%
£1.37M
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£83K
Learning Resources (5%)
£45K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Woodstock Church of England