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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£1,275,000
Total Expenditure£1,128,000
Per Pupil£5,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,693
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£498
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 | £1.43M | £1.28M | +£147K | £6,347 |
| 2022/23 | £1.36M | £1.26M | +£109K | £6,067 |
| 2021/22 | £1.26M | £1.04M | +£212K | £5,582 |
| 2020/21 | £1.13M | £1.00M | +£126K | £5,004 |
| 2019/20 | £965K | £861K | +£104K | £4,289 |
Nat: 57%
£919K
Teaching Staff (81%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£15K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England