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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,203,000
Total Expenditure£1,124,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£876
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 | £1.29M | £1.21M | +£79K | £6,366 |
| 2022/23 | £1.27M | £1.19M | +£84K | £6,297 |
| 2020/21 | £1.13M | £1.01M | +£118K | £5,579 |
| 2019/20 | £1.14M | £1.06M | +£78K | £5,629 |
Nat: 57%
£826K
Teaching Staff (73%)
Nat: 5%
£120K
Learning Resources (11%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England