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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£3,356,000
Total Expenditure£3,310,000
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £3.71M | £3.67M | +£46K | £6,046 |
| 2022/23 | £3.55M | £3.46M | +£91K | £5,783 |
| 2021/22 | £3.29M | £3.15M | +£139K | £5,360 |
| 2020/21 | £2.70M | £3.05M | -£354K | £4,393 |
| 2019/20 | £2.97M | £2.95M | +£17K | £4,839 |
Nat: 57%
£2.49M
Teaching Staff (75%)
Nat: 2%
£410K
Admin & IT (12%)
Nat: 5%
£222K
Learning Resources (7%)
Nat: 12%
£72K
Premises (2%)
£72K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lisle Marsden Church of England