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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£1,952,000
Total Expenditure£2,075,000
Per Pupil£5,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,364
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£415
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 | £2.28M | £2.40M | -£123K | £5,089 |
| 2022/23 | £2.34M | £1.96M | +£384K | £5,221 |
| 2021/22 | £2.28M | £2.10M | +£179K | £5,094 |
| 2020/21 | £2.11M | £2.01M | +£100K | £4,710 |
| 2019/20 | £859K | £784K | +£75K | £1,917 |
Nat: 57%
£1.57M
Teaching Staff (76%)
£164K
Other (8%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England