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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,905
In-year surplus
Total Income£650,738
Total Expenditure£622,833
Per Pupil£10,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,661
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,905
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£857
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 | £700K | £672K | +£28K | £11,104 |
| 2023/24 | £663K | £651K | +£11K | £10,520 |
| 2022/23 | £585K | £593K | -£8K | £9,278 |
| 2021/22 | £546K | £569K | -£23K | £8,662 |
| 2020/21 | £540K | £471K | +£68K | £8,567 |
Nat: 57%
£502K
Teaching Staff (81%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Marston Thorold's Charity Church of England