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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,702
In-year surplus
Total Income£716,378
Total Expenditure£691,676
Per Pupil£8,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,656
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,702
Revenue Balance (In-year)
Show more metrics
£716K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £795K | £770K | +£25K | £8,933 |
| 2023/24 | £825K | £811K | +£15K | £9,272 |
| 2022/23 | £764K | £751K | +£13K | £8,585 |
| 2021/22 | £632K | £662K | -£30K | £7,101 |
| 2020/21 | £626K | £562K | +£64K | £7,038 |
Nat: 57%
£523K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Mrs Mary King's CofE (Controlled)