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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£736,000
Total Expenditure£530,000
Per Pupil£8,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,386
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£736K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,014
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 | £793K | £587K | +£206K | £11,329 |
| 2022/23 | £823K | £708K | +£115K | £11,757 |
| 2021/22 | £827K | £791K | +£36K | £11,814 |
| 2020/21 | £787K | £892K | -£105K | £11,243 |
| 2019/20 | £876K | £986K | -£110K | £12,514 |
Nat: 57%
£366K
Teaching Staff (69%)
£64K
Other (12%)
Nat: 2%
£32K
Energy (6%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England