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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,087
In-year surplus
Total Income£1,658,842
Total Expenditure£1,653,755
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,087
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.89M | £1.89M | +£5K | £6,306 |
| 2023/24 | £1.82M | £1.75M | +£71K | £6,064 |
| 2022/23 | £1.59M | £1.59M | +£304 | £5,313 |
| 2021/22 | £1.40M | £1.36M | +£43K | £4,681 |
| 2020/21 | £1.11M | £1.12M | -£12K | £3,687 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
£41K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bishop's Waltham Junior