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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,184
In-year deficit
Total Income£628,435
Total Expenditure£633,619
Per Pupil£6,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,899
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£5,184
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£634K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,085
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 | £733K | £738K | -£5K | £6,851 |
| 2023/24 | £705K | £693K | +£12K | £6,591 |
| 2022/23 | £652K | £661K | -£9K | £6,091 |
| 2021/22 | £575K | £586K | -£12K | £5,370 |
| 2020/21 | £565K | £537K | +£28K | £5,276 |
Nat: 57%
£494K
Teaching Staff (78%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£41K
Premises (6%)
Nat: 2%
£23K
Admin & IT (4%)
£19K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bolton-On-Swale St Mary's CofE