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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,293
In-year surplus
Total Income£979,230
Total Expenditure£946,937
per bairn£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£32,293
Revenue Balance (In-year)
Show more metrics
£979K
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£784
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 | £1.10M | £1.07M | +£32K | £6,580 |
| 2023/24 | £1.01M | £983K | +£27K | £6,053 |
| 2022/23 | £947K | £970K | -£23K | £5,673 |
| 2021/22 | £888K | £893K | -£5K | £5,316 |
| 2020/21 | £856K | £829K | +£26K | £5,124 |
Nat: 57%
£640K
Teaching Staff (68%)
Nat: 2%
£176K
Admin & IT (19%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£48K
Premises (5%)
£18K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Great Waltham Church of England Voluntary Controlled