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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,125
In-year surplus
Total Income£1,314,859
Total Expenditure£1,275,734
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,125
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,125
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £1.46M | £1.42M | +£39K | £7,298 |
| 2023/24 | £1.30M | £1.33M | -£38K | £6,480 |
| 2022/23 | £1.13M | £1.26M | -£124K | £5,674 |
| 2021/22 | £1.20M | £1.09M | +£111K | £5,993 |
| 2020/21 | £1.05M | £1.04M | +£6K | £5,225 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's CofE (A) First