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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£620,000
In-year surplus
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£620,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £620K | £0 | +£620K | £6,966 |
| 2022/23 | £594K | £0 | +£594K | £6,674 |
| 2021/22 | £586K | £579K | +£7K | £6,584 |
| 2020/21 | £588K | £577K | +£11K | £6,607 |
| 2019/20 | £569K | £570K | -£1K | £6,393 |
St Mary's Church of England