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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,330
In-year surplus
Total Income£2,238,008
Total Expenditure£2,081,678
Per Pupil£6,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,056
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£156,330
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£463
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 | £2.48M | £2.33M | +£156K | £6,464 |
| 2023/24 | £2.22M | £2.16M | +£61K | £5,784 |
| 2022/23 | £2.07M | £2.18M | -£109K | £5,394 |
| 2021/22 | £2.04M | £2.07M | -£35K | £5,307 |
| 2020/21 | £1.85M | £1.80M | +£56K | £4,830 |
Nat: 57%
£1.57M
Teaching Staff (75%)
Nat: 2%
£314K
Admin & IT (15%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Controlled