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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,639
In-year surplus
Total Income£809,537
Total Expenditure£774,898
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,639
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£743
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 | £949K | £914K | +£35K | £6,877 |
| 2023/24 | £902K | £872K | +£30K | £6,535 |
| 2022/23 | £826K | £853K | -£27K | £5,985 |
| 2021/22 | £735K | £726K | +£9K | £5,323 |
| 2020/21 | £686K | £654K | +£32K | £4,970 |
Nat: 57%
£565K
Teaching Staff (73%)
Nat: 2%
£99K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 12%
£38K
Premises (5%)
£15K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mellor St Mary Church of England