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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,274
In-year deficit
Total Income£1,174,018
Total Expenditure£1,178,292
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,274
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£688
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 | £1.29M | £1.29M | -£4K | £6,047 |
| 2023/24 | £1.27M | £1.26M | +£10K | £5,973 |
| 2022/23 | £1.23M | £1.19M | +£39K | £5,775 |
| 2021/22 | £1.17M | £1.14M | +£27K | £5,495 |
| 2020/21 | £1.13M | £1.08M | +£58K | £5,321 |
Nat: 57%
£871K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£53K
Learning Resources (5%)
£38K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Little Waltham Church of England Voluntary Aided