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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£479,000
Total Expenditure£524,000
Per Pupil£10,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,194
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£479K
Total Income (Derived)
£524K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £587K | £632K | -£45K | £9,468 |
| 2022/23 | £447K | £512K | -£65K | £7,210 |
| 2021/22 | £450K | £439K | +£11K | £7,258 |
| 2020/21 | £442K | £476K | -£34K | £7,129 |
| 2019/20 | £50K | £67K | -£17K | £806 |
Nat: 57%
£422K
Teaching Staff (81%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England