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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,299
In-year surplus
Total Income£937,221
Total Expenditure£849,922
Per Pupil£7,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,717
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£87,299
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,028
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 | £1.14M | £1.05M | +£87K | £8,358 |
| 2023/24 | £995K | £880K | +£115K | £7,320 |
| 2022/23 | £827K | £870K | -£43K | £6,080 |
| 2021/22 | £741K | £810K | -£69K | £5,450 |
| 2020/21 | £703K | £643K | +£61K | £5,171 |
Nat: 57%
£655K
Teaching Staff (77%)
£55K
Other (6%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 12%
£49K
Premises (6%)
Nat: 2%
£24K
Admin & IT (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Controlled