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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,299
In-year surplus
Total Income£1,220,649
Total Expenditure£1,197,350
Per Pupil£8,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,502
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£23,299
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,233
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 | £1.36M | £1.33M | +£23K | £8,651 |
| 2023/24 | £1.23M | £1.15M | +£72K | £7,804 |
| 2022/23 | £1.05M | £1.06M | -£1K | £6,717 |
| 2021/22 | £985K | £984K | +£776 | £6,272 |
| 2020/21 | £907K | £893K | +£14K | £5,777 |
Nat: 57%
£833K
Teaching Staff (70%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 12%
£96K
Premises (8%)
£95K
Other (8%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England VA