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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,424
In-year surplus
Total Income£892,331
Total Expenditure£835,907
Per Pupil£13,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,183
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,424
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,030
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 | £1.06M | £1.00M | +£56K | £13,925 |
| 2023/24 | £1.01M | £1.06M | -£52K | £13,260 |
| 2022/23 | £1.01M | £979K | +£34K | £13,317 |
| 2021/22 | £839K | £954K | -£115K | £11,038 |
| 2020/21 | £827K | £846K | -£19K | £10,878 |
Nat: 57%
£641K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (13%)
Nat: 12%
£25K
Premises (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£21K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Antrobus St Mark's CofE