Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,918
In-year deficit
Total Income£3,537,675
Total Expenditure£3,600,593
Per Pupil£6,242
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,242
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£62,918
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£721
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 | £3.94M | £4.01M | -£63K | £6,144 |
| 2023/24 | £3.60M | £3.81M | -£211K | £5,602 |
| 2022/23 | £3.42M | £3.56M | -£147K | £5,323 |
| 2021/22 | £3.40M | £3.90M | -£505K | £5,295 |
| 2020/21 | £3.26M | £3.31M | -£49K | £5,072 |
Nat: 57%
£2.51M
Teaching Staff (70%)
Nat: 2%
£628K
Admin & IT (17%)
Nat: 12%
£229K
Premises (6%)
Nat: 5%
£121K
Learning Resources (3%)
£71K
Other (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England