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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,346
In-year deficit
Total Income£878,615
Total Expenditure£896,961
Per Pupil£6,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,346
Revenue Balance (In-year)
Show more metrics
£879K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £977K | £995K | -£18K | £6,830 |
| 2023/24 | £835K | £872K | -£37K | £5,837 |
| 2022/23 | £778K | £847K | -£68K | £5,443 |
| 2021/22 | £707K | £779K | -£72K | £4,945 |
| 2020/21 | £726K | £728K | -£2K | £5,074 |
Nat: 57%
£690K
Teaching Staff (77%)
Nat: 2%
£135K
Admin & IT (15%)
Nat: 5%
£29K
Learning Resources (3%)
£27K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's VA CofE Lower