Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£647,000
Total Expenditure£596,000
Per Pupil£6,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,168
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£292
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 | £748K | £697K | +£51K | £6,619 |
| 2022/23 | £685K | £699K | -£14K | £6,062 |
| 2021/22 | £638K | £640K | -£2K | £5,646 |
| 2020/21 | £629K | £580K | +£49K | £5,566 |
| 2019/20 | £462K | £407K | +£55K | £4,088 |
Nat: 57%
£465K
Teaching Staff (78%)
Nat: 2%
£78K
Admin & IT (13%)
£20K
Other (3%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England