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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,298
In-year surplus
Total Income£1,837,897
Total Expenditure£1,699,599
Per Pupil£9,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,301
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£138,298
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,501
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 | £2.06M | £1.93M | +£138K | £9,969 |
| 2023/24 | £1.85M | £1.77M | +£72K | £8,914 |
| 2022/23 | £1.74M | £1.67M | +£64K | £8,397 |
| 2021/22 | £1.73M | £1.69M | +£31K | £8,334 |
| 2020/21 | £1.62M | £1.55M | +£68K | £7,818 |
Nat: 57%
£1.07M
Teaching Staff (63%)
Nat: 2%
£234K
Admin & IT (14%)
Nat: 5%
£216K
Learning Resources (13%)
£92K
Other (5%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England