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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,234
In-year deficit
Total Income£1,695,638
Total Expenditure£1,799,872
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£104,234
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £1.92M | £2.02M | -£104K | £6,114 |
| 2023/24 | £1.92M | £1.88M | +£43K | £6,120 |
| 2022/23 | £1.78M | £1.78M | -£2K | £5,674 |
| 2021/22 | £1.67M | £1.67M | -£8K | £5,306 |
| 2020/21 | £1.56M | £1.50M | +£57K | £4,957 |
Nat: 57%
£1.42M
Teaching Staff (79%)
Nat: 2%
£213K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England