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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,589
In-year surplus
Total Income£1,818,691
Total Expenditure£1,793,102
Per Pupil£5,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,770
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,589
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£712
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 | £2.03M | £2.01M | +£26K | £5,843 |
| 2023/24 | £1.97M | £1.93M | +£45K | £5,663 |
| 2022/23 | £1.85M | £1.94M | -£87K | £5,328 |
| 2021/22 | £1.81M | £1.78M | +£37K | £5,213 |
| 2020/21 | £1.60M | £1.55M | +£54K | £4,595 |
Nat: 57%
£1.41M
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (7%)
Nat: 5%
£105K
Learning Resources (6%)
Nat: 12%
£81K
Premises (5%)
£44K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Aided Junior