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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£629,000
Total Expenditure£593,000
Per Pupil£7,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,042
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £705K | £669K | +£36K | £7,421 |
| 2022/23 | £612K | £635K | -£23K | £6,442 |
| 2021/22 | £635K | £593K | +£42K | £6,684 |
| 2020/21 | £536K | £587K | -£51K | £5,642 |
| 2019/20 | £504K | £506K | -£2K | £5,305 |
Nat: 57%
£469K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Astbury St Mary's CofE