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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,330
In-year surplus
Total Income£1,451,600
Total Expenditure£1,380,270
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,330
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£608
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 | £1.65M | £1.58M | +£71K | £6,829 |
| 2023/24 | £1.54M | £1.57M | -£31K | £6,366 |
| 2022/23 | £1.50M | £1.55M | -£42K | £6,218 |
| 2021/22 | £1.37M | £1.39M | -£19K | £5,666 |
| 2020/21 | £1.30M | £1.26M | +£40K | £5,367 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (11%)
£63K
Other (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wakefield St Marys Church of England Voluntary Aided