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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£579,000
Total Expenditure£581,000
Per Pupil£9,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,449
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £650K | £652K | -£2K | £9,420 |
| 2022/23 | £621K | £552K | +£69K | £9,000 |
| 2021/22 | £554K | £488K | +£66K | £8,029 |
| 2020/21 | £528K | £446K | +£82K | £7,652 |
| 2019/20 | £575K | £524K | +£51K | £8,333 |
Nat: 57%
£471K
Teaching Staff (81%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Margaretting Church of England Voluntary Controlled