Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£743,000
Total Expenditure£537,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
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 | £814K | £608K | +£206K | £8,306 |
| 2022/23 | £737K | £725K | +£12K | £7,520 |
| 2021/22 | £660K | £589K | +£71K | £6,735 |
| 2020/21 | £590K | £566K | +£24K | £6,020 |
| 2019/20 | £531K | £515K | +£16K | £5,418 |
Nat: 57%
£361K
Teaching Staff (67%)
Nat: 2%
£103K
Admin & IT (19%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£15K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Waltham on the Wolds Church of England