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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£585,000
Total Expenditure£530,000
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,213
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 | £652K | £597K | +£55K | £8,150 |
| 2022/23 | £614K | £484K | +£130K | £7,675 |
| 2021/22 | £581K | £545K | +£36K | £7,263 |
| 2020/21 | £597K | £619K | -£22K | £7,463 |
| 2019/20 | £587K | £527K | +£60K | £7,338 |
Nat: 57%
£392K
Teaching Staff (74%)
Nat: 12%
£46K
Premises (9%)
Nat: 5%
£43K
Learning Resources (8%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 2%
£8K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England