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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,074,000
Total Expenditure£917,000
Per Pupil£5,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,393
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £1.19M | £1.03M | +£157K | £6,215 |
| 2022/23 | £1.16M | £1.10M | +£62K | £6,073 |
| 2021/22 | £1.08M | £1.11M | -£28K | £5,681 |
| 2020/21 | £1.07M | £997K | +£74K | £5,607 |
| 2019/20 | £978K | £910K | +£68K | £5,120 |
Nat: 57%
£783K
Teaching Staff (85%)
Nat: 5%
£53K
Learning Resources (6%)
£30K
Other (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£4K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England