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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,703
In-year surplus
Total Income£571,750
Total Expenditure£510,047
Per Pupil£12,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,755
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£61,703
Revenue Balance (In-year)
Show more metrics
£572K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,789
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 | £636K | £574K | +£62K | £14,127 |
| 2023/24 | £558K | £513K | +£46K | £12,408 |
| 2022/23 | £534K | £509K | +£25K | £11,859 |
| 2021/22 | £487K | £476K | +£11K | £10,823 |
| 2020/21 | £484K | £491K | -£7K | £10,749 |
Nat: 57%
£351K
Teaching Staff (69%)
Nat: 2%
£62K
Admin & IT (12%)
£33K
Other (6%)
Nat: 12%
£28K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Aided