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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,451,000
Total Expenditure£1,378,000
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.66M | £1.59M | +£73K | £6,336 |
| 2022/23 | £1.48M | £1.45M | +£31K | £5,656 |
| 2021/22 | £1.43M | £1.62M | -£192K | £5,443 |
| 2020/21 | £1.32M | £1.26M | +£64K | £5,057 |
| 2019/20 | £1.28M | £1.25M | +£30K | £4,878 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£211K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£26K
Premises (2%)
£24K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Voluntary Aided