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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,796
In-year surplus
Total Income£1,054,704
Total Expenditure£1,036,908
Per Pupil£6,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,251
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,796
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£609
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 | £1.21M | £1.19M | +£18K | £6,344 |
| 2023/24 | £1.13M | £1.11M | +£19K | £5,909 |
| 2022/23 | £1.04M | £1.04M | +£770 | £5,454 |
| 2021/22 | £1.02M | £964K | +£55K | £5,332 |
| 2020/21 | £935K | £884K | +£50K | £4,893 |
Nat: 57%
£791K
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£28K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Great Waldingfield Church of England Voluntary Controlled