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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,416
In-year deficit
Total Income£532,366
Total Expenditure£572,782
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,416
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £614K | £654K | -£40K | £6,460 |
| 2023/24 | £615K | £647K | -£33K | £6,469 |
| 2022/23 | £611K | £605K | +£6K | £6,434 |
| 2021/22 | £561K | £575K | -£13K | £5,907 |
| 2020/21 | £552K | £556K | -£5K | £5,806 |
Nat: 57%
£442K
Teaching Staff (77%)
Nat: 2%
£77K
Admin & IT (13%)
Nat: 2%
£21K
Energy (4%)
£13K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England