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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,918
In-year surplus
Total Income£1,250,358
Total Expenditure£1,244,440
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,918
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£623
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 | £1.44M | £1.43M | +£6K | £6,283 |
| 2023/24 | £1.37M | £1.36M | +£11K | £6,002 |
| 2022/23 | £1.30M | £1.34M | -£35K | £5,682 |
| 2021/22 | £1.16M | £1.22M | -£62K | £5,066 |
| 2020/21 | £1.17M | £1.13M | +£47K | £5,129 |
Nat: 57%
£941K
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (11%)
£54K
Other (4%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England Aided