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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,584
In-year surplus
Total Income£339,721
Total Expenditure£322,137
Per Pupil£10,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,098
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,584
Revenue Balance (In-year)
Show more metrics
£340K
Total Income (Derived)
£322K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,012
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 | £442K | £424K | +£18K | £10,517 |
| 2023/24 | £390K | £379K | +£11K | £9,284 |
| 2022/23 | £315K | £345K | -£30K | £7,500 |
| 2021/22 | £356K | £336K | +£20K | £8,472 |
| 2020/21 | £367K | £350K | +£16K | £8,728 |
Nat: 57%
£236K
Teaching Staff (73%)
Nat: 2%
£41K
Admin & IT (13%)
Nat: 12%
£21K
Premises (7%)
Nat: 5%
£12K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Unstone St Mary's Nursery & Infant