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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,429
In-year deficit
Total Income£1,081,519
Total Expenditure£1,098,948
Per Pupil£6,432
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,432
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,429
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £1.27M | £1.29M | -£17K | £6,345 |
| 2023/24 | £1.17M | £1.19M | -£25K | £5,835 |
| 2022/23 | £1.08M | £1.09M | -£10K | £5,422 |
| 2021/22 | £1.03M | £982K | +£43K | £5,126 |
| 2020/21 | £928K | £969K | -£40K | £4,641 |
Nat: 57%
£837K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (9%)
£72K
Other (7%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England