{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,342
In-year surplus
Total Income£894,001
Total Expenditure£875,659
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,342
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£876K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £1.08M | +£18K | £6,957 |
| 2023/24 | £1.05M | £1.03M | +£19K | £6,649 |
| 2022/23 | £924K | £892K | +£32K | £5,849 |
| 2021/22 | £823K | £802K | +£22K | £5,210 |
| 2020/21 | £777K | £759K | +£18K | £4,917 |
Nat: 57%
£698K
Teaching Staff (80%)
Nat: 2%
£98K
Admin & IT (11%)
£31K
Other (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Galley Common Infant