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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,877
In-year surplus
Total Income£1,306,744
Total Expenditure£1,259,867
Per Pupil£6,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,474
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,877
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£570
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 | £1.60M | £1.55M | +£47K | £6,669 |
| 2023/24 | £1.49M | £1.58M | -£85K | £6,218 |
| 2022/23 | £1.52M | £1.45M | +£72K | £6,331 |
| 2021/22 | £1.42M | £1.42M | +£2K | £5,910 |
| 2020/21 | £1.30M | £1.29M | +£4K | £5,404 |
Nat: 57%
£979K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (11%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Walton-le-Dale, St Leonard's Church of England