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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,058,000
Total Expenditure£1,039,000
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.21M | £1.19M | +£19K | £7,315 |
| 2022/23 | £1.03M | £1.06M | -£34K | £6,248 |
| 2021/22 | £1.09M | £997K | +£92K | £6,600 |
| 2020/21 | £1.13M | £999K | +£134K | £6,867 |
| 2019/20 | £689K | £704K | -£15K | £4,176 |
Nat: 57%
£759K
Teaching Staff (73%)
Nat: 2%
£155K
Admin & IT (15%)
£45K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bredbury St. Marks CofE