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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,104
In-year deficit
Total Income£518,491
Total Expenditure£531,595
Per Pupil£7,002
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,002
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,104
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £596K | £609K | -£13K | £6,851 |
| 2023/24 | £590K | £547K | +£43K | £6,779 |
| 2022/23 | £519K | £528K | -£9K | £5,969 |
| 2021/22 | £508K | £516K | -£9K | £5,834 |
| 2020/21 | £485K | £472K | +£12K | £5,572 |
Nat: 57%
£406K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (12%)
Nat: 12%
£23K
Premises (4%)
£19K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's CofE Aided Infant