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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£2,879,000
Total Expenditure£2,848,000
per bairn£6,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£915
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 | £3.25M | £3.22M | +£31K | £6,533 |
| 2022/23 | £2.96M | £2.90M | +£63K | £5,960 |
| 2021/22 | £2.69M | £2.74M | -£51K | £5,406 |
| 2020/21 | £2.63M | £2.55M | +£79K | £5,292 |
| 2019/20 | £2.55M | £2.62M | -£73K | £5,123 |
Nat: 57%
£1.96M
Teaching Staff (69%)
Nat: 2%
£436K
Admin & IT (15%)
Nat: 5%
£229K
Learning Resources (8%)
Nat: 12%
£182K
Premises (6%)
Nat: 2%
£32K
Energy (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England