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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,988
In-year surplus
Total Income£1,388,656
Total Expenditure£1,353,668
Per Pupil£5,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,536
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,988
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £1.56M | £1.53M | +£35K | £5,663 |
| 2023/24 | £1.42M | £1.43M | -£15K | £5,139 |
| 2022/23 | £1.35M | £1.38M | -£28K | £4,893 |
| 2021/22 | £1.33M | £1.33M | -£3K | £4,824 |
| 2020/21 | £1.28M | £1.22M | +£64K | £4,635 |
Nat: 57%
£1.07M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
£28K
Other (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Capel St Mary Church of England Voluntary Controlled