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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,266
In-year surplus
Total Income£3,359,204
Total Expenditure£3,252,938
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£106,266
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,034
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 | £3.60M | £3.49M | +£106K | £6,885 |
| 2023/24 | £3.17M | £3.16M | +£9K | £6,060 |
| 2022/23 | £2.97M | £3.09M | -£118K | £5,678 |
| 2021/22 | £2.75M | £2.62M | +£138K | £5,266 |
| 2020/21 | £2.59M | £2.45M | +£138K | £4,958 |
Nat: 57%
£2.28M
Teaching Staff (70%)
Nat: 2%
£357K
Admin & IT (11%)
Nat: 5%
£277K
Learning Resources (9%)
Nat: 12%
£144K
Premises (4%)
£135K
Other (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Walton Priory Middle