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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,874
In-year deficit
Total Income£2,447,615
Total Expenditure£2,531,489
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£83,874
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £2.97M | £3.05M | -£84K | £7,539 |
| 2023/24 | £2.80M | £2.91M | -£106K | £7,119 |
| 2022/23 | £2.54M | £2.55M | -£10K | £6,449 |
| 2021/22 | £2.46M | £2.40M | +£60K | £6,246 |
| 2020/21 | £2.31M | £2.28M | +£30K | £5,864 |
Nat: 57%
£1.96M
Teaching Staff (77%)
Nat: 2%
£258K
Admin & IT (10%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Walham Green Church of England