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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,223
In-year deficit
Total Income£1,128,335
Total Expenditure£1,260,558
Per Pupil£9,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,984
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£132,223
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.26M
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 | £1.44M | £1.57M | -£132K | £9,141 |
| 2023/24 | £1.25M | £1.35M | -£93K | £7,984 |
| 2022/23 | £1.45M | £1.44M | +£12K | £9,251 |
| 2021/22 | £1.63M | £1.55M | +£79K | £10,355 |
| 2020/21 | £1.41M | £1.33M | +£79K | £8,990 |
Nat: 57%
£938K
Teaching Staff (74%)
£101K
Other (8%)
Nat: 2%
£86K
Admin & IT (7%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's Bryanston Square CofE