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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,216
In-year surplus
Total Income£1,637,968
Total Expenditure£1,612,752
Per Pupil£8,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,944
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,216
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£771
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 | £2.07M | £2.05M | +£25K | £9,054 |
| 2023/24 | £1.99M | £1.96M | +£26K | £8,670 |
| 2022/23 | £1.85M | £1.89M | -£40K | £8,074 |
| 2021/22 | £1.77M | £1.74M | +£28K | £7,735 |
| 2020/21 | £1.63M | £1.49M | +£137K | £7,104 |
Nat: 57%
£1.15M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (15%)
Nat: 5%
£76K
Learning Resources (5%)
£56K
Other (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Lewisham Church of England