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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,303
In-year surplus
Total Income£1,026,895
Total Expenditure£1,025,592
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,303
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £1.20M | £1.20M | +£1K | £6,019 |
| 2023/24 | £1.18M | £1.19M | -£10K | £5,880 |
| 2022/23 | £1.19M | £1.19M | -£2K | £5,963 |
| 2021/22 | £1.23M | £1.18M | +£51K | £6,163 |
| 2020/21 | £1.14M | £1.12M | +£17K | £5,704 |
Nat: 57%
£804K
Teaching Staff (78%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 12%
£35K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Bishops Waltham Infant