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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,727
In-year deficit
Total Income£1,093,058
Total Expenditure£1,141,785
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,727
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£725
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 | £1.20M | £1.25M | -£49K | £6,118 |
| 2023/24 | £1.11M | £1.10M | +£11K | £5,683 |
| 2022/23 | £1.07M | £1.10M | -£32K | £5,438 |
| 2021/22 | £1.01M | £1.03M | -£20K | £5,141 |
| 2020/21 | £1.01M | £997K | +£13K | £5,154 |
Nat: 57%
£893K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£44K
Learning Resources (4%)
£22K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's CofE (Aided)