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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£2,049,000
Total Expenditure£1,876,000
per bairn£6,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£489
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.23M | £2.06M | +£173K | £6,963 |
| 2022/23 | £422K | £495K | -£73K | £1,315 |
| 2021/22 | £1.88M | £1.84M | +£40K | £5,855 |
| 2020/21 | £1.70M | £1.72M | -£16K | £5,305 |
Nat: 57%
£1.52M
Teaching Staff (81%)
Nat: 2%
£188K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England