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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,200
In-year surplus
Total Income£1,361,654
Total Expenditure£1,319,454
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,200
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£724
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 | £1.51M | £1.47M | +£42K | £7,504 |
| 2023/24 | £1.44M | £1.39M | +£48K | £7,140 |
| 2022/23 | £1.37M | £1.37M | -£2K | £6,805 |
| 2021/22 | £1.29M | £1.30M | -£4K | £6,433 |
| 2020/21 | £1.24M | £1.21M | +£26K | £6,169 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 12%
£20K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Junior Mixed