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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,053
In-year surplus
Total Income£759,085
Total Expenditure£738,032
Per Pupil£9,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,053
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,206
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,053
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £914K | £893K | +£21K | £9,423 |
| 2023/24 | £889K | £929K | -£41K | £9,160 |
| 2022/23 | £835K | £892K | -£57K | £8,608 |
| 2021/22 | £782K | £770K | +£12K | £8,059 |
| 2020/21 | £651K | £678K | -£26K | £6,716 |
Nat: 57%
£559K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (14%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Higher Walton Church of England