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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,192
In-year surplus
Total Income£779,208
Total Expenditure£728,016
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,192
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £927K | £876K | +£51K | £6,715 |
| 2023/24 | £824K | £821K | +£3K | £5,971 |
| 2022/23 | £815K | £784K | +£31K | £5,903 |
| 2021/22 | £783K | £747K | +£36K | £5,673 |
| 2020/21 | £759K | £703K | +£56K | £5,502 |
Nat: 57%
£575K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Walton Church of England Voluntary Controlled