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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,671
In-year surplus
Total Income£2,505,036
Total Expenditure£2,391,365
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£113,671
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £2.72M | £2.61M | +£114K | £6,596 |
| 2023/24 | £2.61M | £2.61M | -£5K | £6,313 |
| 2022/23 | £2.40M | £2.46M | -£56K | £5,817 |
| 2021/22 | £2.21M | £2.33M | -£116K | £5,357 |
| 2020/21 | £2.08M | £2.02M | +£58K | £5,025 |
Nat: 57%
£1.48M
Teaching Staff (62%)
£444K
Other (19%)
Nat: 2%
£348K
Admin & IT (15%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England