Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,237,000
Total Expenditure£1,173,000
Per Pupil£1,122
Per-pupil spending is below the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,122
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£118
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 | £6.71M | £6.32M | +£395K | £6,011 |
| 2022/23 | £7.45M | £6.75M | +£701K | £6,667 |
| 2021/22 | £6.95M | £6.55M | +£406K | £6,226 |
| 2020/21 | £6.66M | £5.77M | +£886K | £5,961 |
| 2019/20 | £6.45M | £5.93M | +£510K | £5,770 |
Nat: 57%
£933K
Teaching Staff (80%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wallington County Grammar