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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,626,000
Total Expenditure£1,712,000
Per Pupil£8,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,831
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£694
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 | £1.85M | £1.93M | -£86K | £8,438 |
| 2022/23 | £1.76M | £1.61M | +£148K | £8,018 |
| 2021/22 | £1.56M | £1.52M | +£46K | £7,132 |
| 2020/21 | £1.56M | £1.48M | +£85K | £7,137 |
| 2019/20 | £860K | £782K | +£78K | £3,927 |
Nat: 57%
£1.26M
Teaching Staff (73%)
Nat: 2%
£162K
Admin & IT (9%)
£151K
Other (9%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Marys Church of England