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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,872
In-year deficit
Total Income£633,399
Total Expenditure£666,271
Per Pupil£7,709
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,709
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,872
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£666K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£855
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 | £769K | £802K | -£33K | £7,393 |
| 2023/24 | £743K | £772K | -£30K | £7,140 |
| 2022/23 | £684K | £713K | -£29K | £6,581 |
| 2021/22 | £645K | £682K | -£37K | £6,198 |
| 2020/21 | £607K | £588K | +£19K | £5,835 |
Nat: 57%
£484K
Teaching Staff (73%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£22K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Controlled