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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,210
In-year deficit
Total Income£1,073,889
Total Expenditure£1,105,099
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£31,210
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£707
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 | £1.25M | -£31K | £5,764 |
| 2023/24 | £1.15M | £1.16M | -£12K | £5,448 |
| 2022/23 | £1.11M | £1.10M | +£11K | £5,284 |
| 2021/22 | £1.08M | £1.06M | +£28K | £5,136 |
| 2020/21 | £1.02M | £946K | +£72K | £4,822 |
Nat: 57%
£735K
Teaching Staff (66%)
Nat: 2%
£189K
Admin & IT (17%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£56K
Learning Resources (5%)
£45K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England