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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,276,000
Total Expenditure£1,241,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £1.39M | £1.36M | +£35K | £6,242 |
| 2022/23 | £1.24M | £1.38M | -£144K | £5,561 |
| 2021/22 | £1.21M | £1.07M | +£132K | £5,413 |
| 2020/21 | £1.09M | £1.01M | +£78K | £4,874 |
| 2019/20 | £1.02M | £951K | +£74K | £4,596 |
Nat: 57%
£885K
Teaching Staff (71%)
Nat: 2%
£161K
Admin & IT (13%)
£67K
Other (5%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England