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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,668
In-year deficit
Total Income£2,272,524
Total Expenditure£2,275,192
Per Pupil£6,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,278
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,668
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£695
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 | £2.68M | £2.68M | -£3K | £6,272 |
| 2023/24 | £2.51M | £2.38M | +£129K | £5,882 |
| 2022/23 | £2.28M | £2.39M | -£115K | £5,335 |
| 2021/22 | £2.19M | £2.10M | +£84K | £5,119 |
| 2020/21 | £2.09M | £2.02M | +£64K | £4,891 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (8%)
£180K
Other (8%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's CofE Controlled