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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£723,000
Total Expenditure£700,000
Per Pupil£8,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,185
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£723K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,370
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 | £776K | £753K | +£23K | £8,435 |
| 2022/23 | £735K | £726K | +£9K | £7,989 |
| 2021/22 | £783K | £712K | +£71K | £8,511 |
| 2020/21 | £427K | £394K | +£33K | £4,641 |
Nat: 57%
£494K
Teaching Staff (71%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 12%
£50K
Premises (7%)
Nat: 5%
£44K
Learning Resources (6%)
Nat: 2%
£23K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Wool Church of England