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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£1,386,000
Total Expenditure£1,178,000
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £1.41M | £1.20M | +£208K | £9,470 |
| 2022/23 | £1.26M | £1.27M | -£15K | £8,436 |
| 2021/22 | £1.28M | £1.33M | -£45K | £8,617 |
| 2020/21 | £1.27M | £1.39M | -£115K | £8,557 |
| 2019/20 | £1.09M | £1.07M | +£19K | £7,315 |
Nat: 57%
£854K
Teaching Staff (72%)
Nat: 2%
£224K
Admin & IT (19%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England