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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£2,348,000
Total Expenditure£2,020,000
Per Pupil£4,612
Per-pupil spending is below the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,612
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£785
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 | £2.56M | £2.23M | +£328K | £5,289 |
| 2022/23 | £1.20M | £1.17M | +£30K | £2,481 |
Nat: 57%
£1.43M
Teaching Staff (71%)
Nat: 2%
£204K
Admin & IT (10%)
Nat: 5%
£188K
Learning Resources (9%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£70K
Energy (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Heathside Walton-on-Thames