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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,758
In-year deficit
Total Income£1,042,313
Total Expenditure£1,085,071
Per Pupil£7,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,437
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£42,758
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£901
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 | £1.15M | £1.20M | -£43K | £7,172 |
| 2023/24 | £1.13M | £1.13M | +£3K | £7,020 |
| 2022/23 | £1.05M | £1.07M | -£26K | £6,503 |
| 2021/22 | £991K | £1.00M | -£12K | £6,153 |
| 2020/21 | £934K | £887K | +£47K | £5,801 |
Nat: 57%
£826K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£58K
Premises (5%)
£15K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Marlow Church of England Infant