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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,619
In-year surplus
Total Income£3,240,698
Total Expenditure£3,203,079
Per Pupil£9,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,279
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,619
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£967
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 | £3.65M | £3.61M | +£38K | £9,376 |
| 2023/24 | £3.48M | £3.37M | +£109K | £8,953 |
| 2022/23 | £3.35M | £3.36M | -£3K | £8,621 |
| 2021/22 | £3.12M | £3.01M | +£106K | £8,024 |
| 2020/21 | £3.03M | £3.07M | -£36K | £7,794 |
Nat: 57%
£2.07M
Teaching Staff (65%)
£436K
Other (14%)
Nat: 2%
£345K
Admin & IT (11%)
Nat: 12%
£176K
Premises (5%)
Nat: 5%
£133K
Learning Resources (4%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Michael