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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£3,044,000
Total Expenditure£2,787,000
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £3.46M | £3.21M | +£257K | £7,850 |
| 2022/23 | £3.09M | £2.98M | +£109K | £7,007 |
| 2021/22 | £2.71M | £2.59M | +£125K | £6,152 |
| 2020/21 | £2.26M | £2.25M | +£14K | £5,129 |
| 2019/20 | £2.44M | £2.33M | +£108K | £5,522 |
Nat: 57%
£2.03M
Teaching Staff (73%)
£249K
Other (9%)
Nat: 2%
£201K
Admin & IT (7%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 2%
£102K
Energy (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Central Walker Church of England