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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,299,000
Total Expenditure£1,201,000
Per Pupil£6,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,185
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
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 | £1.40M | £1.30M | +£98K | £6,649 |
| 2022/23 | £1.27M | £1.23M | +£39K | £6,024 |
| 2021/22 | £1.20M | £1.18M | +£21K | £5,673 |
| 2020/21 | £557K | £938K | -£381K | £2,640 |
| 2019/20 | £1.14M | £1.96M | -£823K | £5,389 |
Nat: 57%
£846K
Teaching Staff (70%)
Nat: 2%
£186K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
£33K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Mary of Charity CofE (Aided)