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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,160,000
Total Expenditure£1,016,000
Per Pupil£7,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,415
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
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 | £1.32M | £1.18M | +£144K | £8,321 |
| 2022/23 | £1.17M | £1.10M | +£63K | £7,327 |
| 2021/22 | £1.00M | £1.06M | -£62K | £6,302 |
| 2020/21 | £1.02M | £1.02M | +£0 | £6,421 |
| 2019/20 | £963K | £718K | +£245K | £6,057 |
Nat: 57%
£814K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (8%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
£20K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Junior