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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,118
In-year surplus
Total Income£1,223,873
Total Expenditure£1,178,755
Per Pupil£5,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,866
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,118
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £1.35M | £1.30M | +£45K | £6,069 |
| 2023/24 | £1.20M | £1.26M | -£58K | £5,412 |
| 2022/23 | £1.18M | £1.23M | -£47K | £5,313 |
| 2021/22 | £1.12M | £1.20M | -£80K | £5,032 |
| 2020/21 | £1.05M | £1.01M | +£35K | £4,723 |
Nat: 57%
£872K
Teaching Staff (74%)
Nat: 2%
£140K
Admin & IT (12%)
£46K
Other (4%)
Nat: 2%
£45K
Energy (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Aided