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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£292,446
In-year surplus
Total Income£3,936,678
Total Expenditure£3,644,232
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £292,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£292,446
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £4.37M | £4.08M | +£292K | £6,756 |
| 2023/24 | £4.00M | £3.93M | +£71K | £6,177 |
| 2022/23 | £3.73M | £3.98M | -£247K | £5,770 |
| 2021/22 | £3.58M | £3.62M | -£36K | £5,537 |
| 2020/21 | £3.54M | £3.27M | +£275K | £5,477 |
Nat: 57%
£2.69M
Teaching Staff (74%)
Nat: 2%
£579K
Admin & IT (16%)
Nat: 5%
£155K
Learning Resources (4%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's, Prittlewell, CofE