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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,613
In-year surplus
Total Income£2,680,905
Total Expenditure£2,628,292
Per Pupil£7,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,862
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,613
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£596
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 | £2.98M | £2.92M | +£53K | £8,003 |
| 2023/24 | £2.53M | £2.70M | -£162K | £6,812 |
| 2022/23 | £2.47M | £2.53M | -£60K | £6,634 |
| 2021/22 | £2.39M | £2.43M | -£43K | £6,412 |
| 2020/21 | £2.26M | £2.24M | +£23K | £6,084 |
Nat: 57%
£2.08M
Teaching Staff (79%)
Nat: 2%
£323K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (4%)
£43K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Marlborough St Mary's CE