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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£2,146,000
Total Expenditure£2,113,000
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.39M | £2.35M | +£33K | £5,896 |
| 2022/23 | £2.31M | £2.34M | -£29K | £5,716 |
| 2021/22 | £2.15M | £2.26M | -£110K | £5,299 |
| 2020/21 | £1.97M | £2.01M | -£36K | £4,867 |
| 2019/20 | £1.97M | £1.84M | +£126K | £4,857 |
Nat: 57%
£1.54M
Teaching Staff (73%)
Nat: 2%
£275K
Admin & IT (13%)
£110K
Other (5%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England