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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,809
In-year deficit
Total Income£2,998,288
Total Expenditure£3,045,097
Per Pupil£7,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,832
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,809
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£960
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 | £3.56M | £3.60M | -£47K | £7,731 |
| 2023/24 | £3.41M | £3.39M | +£23K | £7,411 |
| 2022/23 | £3.14M | £3.18M | -£45K | £6,817 |
| 2021/22 | £2.95M | £3.01M | -£61K | £6,412 |
| 2020/21 | £2.68M | £2.57M | +£115K | £5,833 |
Nat: 57%
£1.98M
Teaching Staff (65%)
Nat: 2%
£343K
Admin & IT (11%)
Nat: 12%
£339K
Premises (11%)
£277K
Other (9%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Marland Hill Community