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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,400,000
Total Expenditure£2,181,000
Per Pupil£33,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,211
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,606
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 | £2.58M | £2.36M | +£219K | £36,296 |
| 2022/23 | £2.07M | £2.17M | -£97K | £29,197 |
| 2021/22 | £1.97M | £1.99M | -£16K | £27,761 |
| 2020/21 | £1.84M | £1.87M | -£29K | £25,887 |
| 2019/20 | £1.61M | £1.59M | +£29K | £22,746 |
Nat: 57%
£1.52M
Teaching Staff (70%)
£329K
Other (15%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
The St Marylebone Church of England Bridge