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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,227
In-year surplus
Total Income£1,669,367
Total Expenditure£1,631,140
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,227
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,227
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£714
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 | £1.85M | £1.81M | +£38K | £5,932 |
| 2023/24 | £1.73M | £1.74M | -£12K | £5,549 |
| 2022/23 | £1.68M | £1.69M | -£9K | £5,383 |
| 2021/22 | £1.56M | £1.61M | -£45K | £5,014 |
| 2020/21 | £1.55M | £1.56M | -£6K | £4,972 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£169K
Admin & IT (10%)
Nat: 12%
£86K
Premises (5%)
Nat: 5%
£71K
Learning Resources (4%)
£54K
Other (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England