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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,561
In-year deficit
Total Income£1,031,044
Total Expenditure£1,092,605
Per Pupil£6,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£61,561
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £1.18M | £1.24M | -£62K | £6,613 |
| 2023/24 | £1.17M | £1.16M | +£9K | £6,582 |
| 2022/23 | £1.19M | £1.22M | -£26K | £6,706 |
| 2021/22 | £1.07M | £1.07M | -£4K | £6,005 |
| 2020/21 | £956K | £954K | +£2K | £5,370 |
Nat: 57%
£759K
Teaching Staff (69%)
Nat: 2%
£207K
Admin & IT (19%)
Nat: 5%
£55K
Learning Resources (5%)
£27K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Greenfield St Mary's CofE