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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,947
In-year surplus
Total Income£1,039,486
Total Expenditure£1,008,539
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,947
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £1.22M | £1.18M | +£31K | £6,677 |
| 2023/24 | £1.20M | £1.19M | +£9K | £6,607 |
| 2022/23 | £1.10M | £1.11M | -£13K | £6,035 |
| 2021/22 | £993K | £1.03M | -£37K | £5,458 |
| 2020/21 | £948K | £920K | +£28K | £5,206 |
Nat: 57%
£752K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (6%)
£23K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England