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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,277
In-year surplus
Total Income£2,421,974
Total Expenditure£2,335,697
Per Pupil£6,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,073
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£86,277
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £2.78M | £2.70M | +£86K | £6,267 |
| 2023/24 | £2.59M | £2.62M | -£29K | £5,843 |
| 2022/23 | £2.44M | £2.44M | +£1K | £5,496 |
| 2021/22 | £2.27M | £2.19M | +£83K | £5,117 |
| 2020/21 | £2.13M | £2.13M | -£7K | £4,787 |
Nat: 57%
£1.73M
Teaching Staff (74%)
Nat: 2%
£314K
Admin & IT (13%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£62K
Premises (3%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Walton-le-Dale Community