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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,049,000
Total Expenditure£1,003,000
Per Pupil£5,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,449
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£541
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.17M | £1.13M | +£46K | £5,671 |
| 2022/23 | £1.15M | £1.03M | +£110K | £5,531 |
| 2021/22 | £1.05M | £991K | +£62K | £5,087 |
| 2020/21 | £1.01M | £1.03M | -£24K | £4,865 |
| 2019/20 | £962K | £891K | +£71K | £4,647 |
Nat: 57%
£665K
Teaching Staff (66%)
Nat: 2%
£163K
Admin & IT (16%)
£65K
Other (6%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalene CofE