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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£878,000
Total Expenditure£904,000
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £973K | £999K | -£26K | £6,158 |
| 2022/23 | £889K | £880K | +£9K | £5,627 |
| 2021/22 | £837K | £799K | +£38K | £5,297 |
| 2020/21 | £833K | £832K | +£1K | £5,272 |
| 2019/20 | £861K | £792K | +£69K | £5,449 |
Nat: 57%
£698K
Teaching Staff (77%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£28K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mark First and Pre-School CE