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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,888
In-year surplus
Total Income£1,104,131
Total Expenditure£1,051,243
Per Pupil£6,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,863
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,888
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £1.27M | £1.21M | +£53K | £7,162 |
| 2023/24 | £1.17M | £1.11M | +£58K | £6,585 |
| 2022/23 | £1.12M | £1.10M | +£22K | £6,350 |
| 2021/22 | £1.13M | £1.23M | -£96K | £6,409 |
| 2020/21 | £1.15M | £1.14M | +£9K | £6,487 |
Nat: 57%
£669K
Teaching Staff (64%)
Nat: 2%
£150K
Admin & IT (14%)
£129K
Other (12%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's CofE (Aided)