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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,812
In-year deficit
Total Income£1,051,786
Total Expenditure£1,070,598
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,812
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£774
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 | £1.18M | £1.20M | -£19K | £6,650 |
| 2023/24 | £1.09M | £1.08M | +£8K | £6,138 |
| 2022/23 | £982K | £1.03M | -£47K | £5,520 |
| 2021/22 | £1.07M | £972K | +£94K | £5,986 |
| 2020/21 | £1.02M | £994K | +£24K | £5,719 |
Nat: 57%
£844K
Teaching Staff (79%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Infant