Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,060,000
Total Expenditure£1,035,000
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £1.15M | £1.13M | +£25K | £8,106 |
| 2022/23 | £1.17M | £1.13M | +£44K | £8,268 |
| 2021/22 | £1.15M | £1.08M | +£67K | £8,113 |
| 2020/21 | £1.01M | £1.01M | -£6K | £7,085 |
| 2019/20 | £1.05M | £765K | +£289K | £7,423 |
Nat: 57%
£847K
Teaching Staff (82%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England